{"success":true,"data":{"_id":832303511,"filings":[{"Organization":{"value":null,"Person":["PETE DECAPITE","KIMBERLY FRITZGES","ADAM LETSCHIN","CHRIS BROWN","JUSTIN WHITE","JESSICA CLEAVER","AMY OCASIO"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,5.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.","year":2024,"name":"THE ED LALLY FOUNDATION INC","phone":4435673682,"website":"EDLALLYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE DECAPITE","year_formation":2019,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"102 POWELL AVENUE, BEL AIR, MD, 21014, USA","city":"BEL AIR","state":"MD","country":"USA","zip_code":21014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181664,"Contributions":{"value":122441,"Other contributions":113441,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":56986,"Total revenue":{"value":56986,"ASSEMBLY INCOME":38300,"EVENTS AND TRAINING":18686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":677,"Investment income total":677,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1560,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1560,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":192177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":134798,"Pension plan contributions":0,"Other employee benefits":1850,"Payroll taxes":10191},"Other expenses":{"value":45338,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3850,"Advertising":1065,"Office expenses":5481,"Information technology":5415,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":28828,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":192177,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22479,"Non-interest bearing cash":22479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3052,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3052},"Fund balance":{"value":19427,"Net assets without donor restriction":19427,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.057870574246961425,"percentile":0.2736435377166511},"Liabilities to Assets Ratio":{"score":0.13577116419769564,"percentile":0.29435990023482833},"Operating Reserve Ratio":{"score":0.11697029301113036,"percentile":0.07603987584320061},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.40078607924229526,"percentile":0.9037383001385603},"Revenue Growth":{"score":0.33324997174523097,"percentile":0.9554393506336071},"Asset Growth":{"score":0.08848332196880088,"percentile":0.6529792445778839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7393919839737537,"percentile":0.9050592724597296}},"source_xml":"202520289349300227_public.xml"},{"Organization":{"value":null,"Person":["PETE DECAPITE","KIMBERLY FRITZGES","ADAM LETSCHIN","CHRIS BROWN","JUSTIN WHITE","JESSICA CLEAVER","AMY OCASIO"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,1.0,1.0,1.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.","year":2025,"name":"THE ED LALLY FOUNDATION INC","phone":4435673682,"website":"EDLALLYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE DECAPITE","year_formation":2019,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"102 POWELL AVENUE, BEL AIR, MD, 21014, USA","city":"BEL AIR","state":"MD","country":"USA","zip_code":21014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":349434,"Contributions":{"value":186079,"Other contributions":186079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":160652,"Total revenue":{"value":160652,"ASSEMBLY INCOME":130717,"EVENTS AND TRAINING":29935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2703,"Investment income total":2703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192964,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171648,"Pension plan contributions":0,"Other employee benefits":8755,"Payroll taxes":12561},"Other expenses":{"value":51202,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4830,"Advertising":3466,"Office expenses":4446,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":36968,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":244166,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":127707,"Non-interest bearing cash":18848,"Savings and temp cash investments":108859,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3012},"Fund balance":{"value":124695,"Net assets without donor restriction":124695,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3012528832340299,"percentile":0.8360854663612598},"Liabilities to Assets Ratio":{"score":0.023585238084051774,"percentile":0.44644197380344885},"Operating Reserve Ratio":{"score":0.5230335099891058,"percentile":0.2605748809833923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.33378811064609104,"percentile":0.8791843366029678},"Revenue Growth":{"score":0.42714254540417856,"percentile":0.9727964576349909},"Asset Growth":{"score":0.6408602581576205,"percentile":0.9855647610607411},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8767562089888432,"percentile":0.9883538920918657}},"source_xml":"202620339349300812_public.xml"},{"Organization":{"value":null,"Person":["PETE DECAPITE","MEGAN LALLY","KIMBERLY FRITZGES","ADAM LETSCHIN","CHRIS BROWN","JUSTIN WHITE","KAITLIN KERNAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.","year":2022,"name":"THE ED LALLY FOUNDATION INC","phone":4435673682,"website":"EDLALLYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE DECAPITE","year_formation":2019,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"102 POWELL AVENUE, BEL AIR, MD, 21014, USA","city":"BEL AIR","state":"MD","country":"USA","zip_code":21014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89274,"Contributions":{"value":40500,"Other contributions":20100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20400,"Related organizations":0},"Program revenue":{"value":35382,"Total revenue":{"value":35382,"ASSEMBLY INCOME":28522,"EVENTS AND TRAINING":6860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13387,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13387,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53792,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4586},"Other expenses":{"value":25132,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6373,"Advertising":579,"Office expenses":1810,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":15684,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":83510,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18240,"Non-interest bearing cash":18240,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2206,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2206},"Fund balance":{"value":16034,"Net assets without donor restriction":16034,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06456527096355041,"percentile":0.5562615773316331},"Liabilities to Assets Ratio":{"score":0.12094298245614035,"percentile":0.3064128783595774},"Operating Reserve Ratio":{"score":0.21841695605316727,"percentile":0.12415558684377677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7652038491657507,"percentile":0.9322437901256764}},"source_xml":"202330349349301018_public.xml"},{"Organization":{"value":null,"Person":["PETE DECAPITE","MEGAN LALLY","KIMBERLY FRITZGES","ADAM LETSCHIN","CHRIS BROWN","JUSTIN WHITE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.","year":2023,"name":"THE ED LALLY FOUNDATION INC","phone":4435673682,"website":"EDLALLYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE DECAPITE","year_formation":2019,"state_legal_domicile":"MD","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"102 POWELL AVENUE, BEL AIR, MD, 21014, USA","city":"BEL AIR","state":"MD","country":"USA","zip_code":21014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144921,"Contributions":{"value":68615,"Other contributions":63615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":61553,"Total revenue":{"value":61553,"ASSEMBLY INCOME":59053,"EVENTS AND TRAINING":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1691,"Investment income total":1691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13062,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13062,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92442,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85478,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6964},"Other expenses":{"value":38573,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3800,"Advertising":2883,"Office expenses":3793,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1247,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":26167,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":131015,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31142,"Non-interest bearing cash":8425,"Savings and temp cash investments":22717,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1202,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1202},"Fund balance":{"value":29940,"Net assets without donor restriction":29940,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0959557276033149,"percentile":0.6161619702450476},"Liabilities to Assets Ratio":{"score":0.03859739258878685,"percentile":0.4096504941555111},"Operating Reserve Ratio":{"score":0.23769797351448307,"percentile":0.13325979905255567},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7887557045484084,"percentile":0.9515541109551008}},"source_xml":"202430729349300843_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETE DECAPITE","KIMBERLY FRITZGES","ADAM LETSCHIN","CHRIS BROWN","JUSTIN WHITE","JESSICA CLEAVER","AMY OCASIO"],"Title":["TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,1.0,1.0,1.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We advocate for a proactive approach to mental health & suicide prevention through accessible practices of meditation, mindfulness, authentic self- expression and community connection.","year":2025,"name":"THE ED LALLY FOUNDATION INC","phone":4435673682,"website":"EDLALLYFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE DECAPITE","year_formation":2019,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"102 POWELL AVENUE, BEL AIR, MD, 21014, USA","city":"BEL AIR","state":"MD","country":"USA","zip_code":21014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":349434,"Contributions":{"value":186079,"Other contributions":186079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":160652,"Total revenue":{"value":160652,"ASSEMBLY INCOME":130717,"EVENTS AND TRAINING":29935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2703,"Investment income total":2703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":244166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192964,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171648,"Pension plan contributions":0,"Other employee benefits":8755,"Payroll taxes":12561},"Other expenses":{"value":51202,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4830,"Advertising":3466,"Office expenses":4446,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":36968,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":244166,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":127707,"Non-interest bearing cash":18848,"Savings and temp cash investments":108859,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3012},"Fund balance":{"value":124695,"Net assets without donor restriction":124695,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3012528832340299,"percentile":0.8360854663612598},"Liabilities to Assets Ratio":{"score":0.023585238084051774,"percentile":0.44644197380344885},"Operating Reserve Ratio":{"score":0.5230335099891058,"percentile":0.2605748809833923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.33378811064609104,"percentile":0.8791843366029678},"Revenue Growth":{"score":0.42714254540417856,"percentile":0.9727964576349909},"Asset Growth":{"score":0.6408602581576205,"percentile":0.9855647610607411},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8767562089888432,"percentile":0.9883538920918657}},"source_xml":"202620339349300812_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}