Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA.
Totals
- Total revenue
- $5,880,388
- Total expenses
- $2,159,478
- Contributions and grants received
- $5,560,430
- Grants paid
- $0
- Program service revenue
- $7,740
- Investment income
- $154,154
- Other revenue
- $158,064
- Total assets, end of year
- $20,159,017
- Total liabilities, end of year
- $271,880
- Net assets or fund balances, end of year
- $19,887,137
- Program services expenses (Part IX)
- $1,398,445
- Management and general expenses
- $394,419
- Fundraising expenses
- $366,614
- Program service expenses (Part III)
- $1,398,445
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$222,573
-
1e · Government grants (contributions)
$511,744
-
1f · All other contributions, gifts and grants
$4,826,113
-
1g · Noncash contributions included above
$234,098
-
2a · Program service revenue: SCHOOL PROGRAMS
total $7,740 · related or exempt $7,740
-
3 · Investment income
total $160,582 · excluded $160,582
-
6a · Gross rents
real property $165,556
-
6c · Rental income or loss
real property $165,556
-
6d · Net rental income or loss
total $165,556 · excluded $165,556
-
7b · Less cost or other basis and sales expenses
securities $6,428
-
7c · Gain or loss
securities -$6,428
-
7d · Net gain or loss
total -$6,428 · excluded -$6,428
-
8a · Fundraising events: gross income
$81,431
-
8a · Fundraising events: contributions included on line 1c
$222,573
-
8b · Fundraising events: direct expenses
$81,431
-
9a · Gaming: gross income
$30,951
-
9b · Gaming: direct expenses
$38,443
-
9c · Net income from gaming
total -$7,492 · excluded -$7,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $338,691 · program services $215,881 · management and general $67,738 · fundraising $55,072
-
7 · Other salaries and wages
total $656,789 · program services $475,666 · management and general $77,876 · fundraising $103,247
-
8 · Pension plan contributions
total $15,462 · program services $11,452 · management and general $1,595 · fundraising $2,415
-
9 · Other employee benefits
total $122,480 · program services $85,367 · management and general $17,449 · fundraising $19,664
-
10 · Payroll taxes
total $73,189 · program services $50,907 · management and general $10,633 · fundraising $11,649
-
11c · Fees: accounting
total $28,324 · program services $23,433 · management and general $4,891
-
11e · Fees: professional fundraising services
total $38,874 · fundraising $38,874
-
11f · Fees: investment management
total $41,398 · management and general $41,398
-
11g · Fees: other
total $33,740 · program services $27,909 · management and general $5,831
-
12 · Advertising and promotion
total $40,170 · fundraising $40,170
-
13 · Office expenses
total $209,359 · program services $155,241 · management and general $32,424 · fundraising $21,694
-
14 · Information technology
total $23,968 · program services $16,671 · management and general $3,482 · fundraising $3,815
-
16 · Occupancy
total $106,461 · program services $14,039 · management and general $87,807 · fundraising $4,615
-
17 · Travel
total $41,231 · program services $28,679 · management and general $5,990 · fundraising $6,562
-
19 · Conferences, conventions and meetings
total $9,464 · fundraising $9,464
-
21 · Payments to affiliates
total $115,857 · program services $80,586 · management and general $16,831 · fundraising $18,440
-
22 · Depreciation, depletion and amortization
total $58,689 · program services $40,822 · management and general $8,526 · fundraising $9,341
-
23 · Insurance
total $56,000 · program services $38,952 · management and general $8,135 · fundraising $8,913
-
24a · Other expenses: PROGRAM MATERIALS
total $109,886 · program services $109,886
-
24b · Other expenses: STAFF TRAINING
total $14,482 · program services $10,073 · management and general $2,104 · fundraising $2,305
-
24c · Other expenses: SUBSCRIPTIONS AND DUES
total $10,849 · program services $7,545 · management and general $1,576 · fundraising $1,728
-
24d · Other expenses: BAD DEBT
total $8,500 · fundraising $8,500
-
24e · All other expenses
total $5,615 · program services $5,336 · management and general $133 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,645 · end of year $454,840
-
2 · Savings and temporary cash investments
beginning of year $2,357,901 · end of year $1,560,035
-
3 · Pledges and grants receivable
beginning of year $1,429,092 · end of year $2,649,459
-
8 · Inventories for sale or use
beginning of year $10,740 · end of year $10,740
-
10a · Land, buildings and equipment: cost or other basis
$15,377,177
-
10b · Land, buildings and equipment: accumulated depreciation
$221,552
-
10c · Land, buildings and equipment, net
beginning of year $9,177,305 · end of year $15,155,625
-
11 · Investments: publicly traded securities
beginning of year $3,071,254 · end of year $223,972
-
15 · Other assets
beginning of year $3,300 · end of year $104,346
-
17 · Accounts payable and accrued expenses
beginning of year $45,918 · end of year $117,521
-
19 · Deferred revenue
beginning of year $110,348 · end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $149,359 · end of year $149,359
-
25 · Other liabilities
beginning of year $12,500
-
27 · Net assets without donor restrictions
beginning of year $10,384,720 · end of year $16,400,329
-
28 · Net assets with donor restrictions
beginning of year $5,722,392 · end of year $3,486,808
Mission and programs · 2023
Mission
TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
Activities or mission (Part I)
EMPOWERING YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS.
-
JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA IS BUILDING BETTER FUTURES BY TEACHING KIDS FROM K-12TH GRADE HOW TO BE SMART WITH THEIR MONEY; HOW TO GET READY FOR THE WORKFORCE; AND HOW TO THINK LIKE ENTREPRENEURS.
Expenses $1,398,445 · Revenue $7,740
As filed on the 2023 return.
Listed in Part VII
-
Michelle JacksonMICHELLE JACKSON
PRESIDENT-CE
- Total calculated
- $160,774
- From this org
- $155,000
- From related orgs
- $0
- Other
- $5,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $3,750
- Nontaxable benefits
- $2,024
- Filer's total
- $160,774
-
Kelly DeguzmanKELLY DEGUZMAN
DIR. OF OPER
- Total calculated
- $95,860
- From this org
- $89,003
- From related orgs
- $0
- Other
- $6,857
- Hours/week
- 40
-
Sandi MiltonSANDI MILTON
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nate LloydNATE LLOYD
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Timothy A GoldsmithTIMOTHY A GOLDSMITH
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Vandana BhallaVANDANA BHALLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James McGinnisJAMES MCGINNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle StrongDANIELLE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin TakeshitaGAVIN TAKESHITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ArpinRICK ARPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cj NeffCJ NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha RayburnSAMANTHA RAYBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam BravoADAM BRAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali MoosaALI MOOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna CavalieriANNA CAVALIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett ValdezBRETT VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SunburyCRYSTAL SUNBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dion Roy DixonDION ROY DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DelgadoELIZABETH DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary NelsonHILARY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan BlairJOAN BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken JanssenKEN JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BriggsMARK BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WheelerMELISSA WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert YoderROBERT YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron KullmanRON KULLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LesterSARAH LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana RafalskiSHANA RAFALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon OrozSHANNON OROZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wallace BellWALLACE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349300038
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