Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO.
Totals
- Total revenue
- $2,271,319
- Total expenses
- $1,697,781
- Contributions and grants received
- $2,196,752
- Grants paid
- $13,488
- Program service revenue
- $0
- Investment income
- $74,567
- Other revenue
- $0
- Total assets, end of year
- $3,331,535
- Total liabilities, end of year
- $414,852
- Net assets or fund balances, end of year
- $2,916,683
- Program services expenses (Part IX)
- $1,276,836
- Management and general expenses
- $198,910
- Fundraising expenses
- $222,035
- Program service expenses (Part III)
- $1,276,836
Program services were 75.2% 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
$63,537
-
1e · Government grants (contributions)
$912,504
-
1f · All other contributions, gifts and grants
$1,220,711
-
1g · Noncash contributions included above
$66,528
-
3 · Investment income
total $72,411 · excluded $72,411
-
7a · Gross sales of assets other than inventory
securities $2,156
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,156
-
7d · Net gain or loss
total $2,156 · excluded $2,156
-
8a · Fundraising events: gross income
$31,011
-
8a · Fundraising events: contributions included on line 1c
$63,537
-
8b · Fundraising events: direct expenses
$31,011
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,488 · program services $13,488
-
5 · Compensation of officers, directors and key employees
total $345,267 · program services $251,706 · management and general $43,500 · fundraising $50,061
-
7 · Other salaries and wages
total $670,179 · program services $488,555 · management and general $84,446 · fundraising $97,178
-
8 · Pension plan contributions
total $13,308 · program services $9,702 · management and general $1,676 · fundraising $1,930
-
9 · Other employee benefits
total $38,855 · program services $28,324 · management and general $4,897 · fundraising $5,634
-
10 · Payroll taxes
total $76,162 · program services $55,523 · management and general $9,596 · fundraising $11,043
-
11b · Fees: legal
total $349 · program services $254 · management and general $44 · fundraising $51
-
11c · Fees: accounting
total $20,300 · program services $14,799 · management and general $2,558 · fundraising $2,943
-
11f · Fees: investment management
total $7,278 · management and general $7,278
-
11g · Fees: other
total $21,291 · program services $15,522 · management and general $2,682 · fundraising $3,087
-
12 · Advertising and promotion
total $6,750 · program services $4,999 · management and general $814 · fundraising $937
-
13 · Office expenses
total $86,877 · program services $63,333 · management and general $10,947 · fundraising $12,597
-
14 · Information technology
total $16,009 · program services $11,671 · management and general $2,017 · fundraising $2,321
-
16 · Occupancy
total $25,601 · program services $18,663 · management and general $3,226 · fundraising $3,712
-
17 · Travel
total $23,689 · program services $17,269 · management and general $2,985 · fundraising $3,435
-
19 · Conferences, conventions and meetings
total $3,489 · program services $2,544 · management and general $440 · fundraising $505
-
21 · Payments to affiliates
total $85,902 · program services $62,622 · management and general $10,824 · fundraising $12,456
-
22 · Depreciation, depletion and amortization
total $52,313 · program services $38,136 · management and general $6,592 · fundraising $7,585
-
23 · Insurance
total $13,100 · program services $9,549 · management and general $1,651 · fundraising $1,900
-
24a · Other expenses: PROGRAM MATERIALS/EVENT
total $155,847 · program services $154,338 · fundraising $1,509
-
24b · Other expenses: TRAINING
total $16,390 · program services $11,948 · management and general $2,065 · fundraising $2,377
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,337 · program services $3,891 · management and general $672 · fundraising $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,330 · end of year $192,488
-
2 · Savings and temporary cash investments
beginning of year $10,895 · end of year $861,798
-
3 · Pledges and grants receivable
beginning of year $407,937 · end of year $358,845
-
9 · Prepaid expenses and deferred charges
beginning of year $14,180 · end of year $15,077
-
10a · Land, buildings and equipment: cost or other basis
$1,379,137
-
10b · Land, buildings and equipment: accumulated depreciation
$303,419
-
10c · Land, buildings and equipment, net
beginning of year $410,735 · end of year $1,075,718
-
11 · Investments: publicly traded securities
beginning of year $886,936 · end of year $199,988
-
12 · Investments: other securities
beginning of year $597,149 · end of year $627,621
-
15 · Other assets
beginning of year $177,290 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $155,168 · end of year $175,209
-
19 · Deferred revenue
beginning of year $51,350 · end of year $37,000
-
24 · Unsecured notes and loans payable
beginning of year $115,900 · end of year $202,643
-
27 · Net assets without donor restrictions
beginning of year $1,452,024 · end of year $2,004,622
-
28 · Net assets with donor restrictions
beginning of year $839,010 · end of year $912,061
Mission and programs · 2023
Mission
JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO IS PART OF THE WORLD'S LARGEST ORGANIZATION DEDICATED TO GIVING YOUNG PEOPLE THE KNOWLEDGE AND SKILLS THEY NEED TO OWN THEIR ECONOMIC SUCCESS, PLAN FOR THEIR FUTURE, AND MAKE SMART ACADEMIC AND ECONOMIC CHOICES.
Activities or mission (Part I)
TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
-
JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO ENVISIONS A WORLD WHERE OUR EXPERIENTIAL PROGRAMMING BRIDGES THE GAP BETWEEN THE WORLD OF WORK AND EDUCATION THROUGH HANDS-ON ACTIVITIES DELIVERED BY COMMUNITY VOLUNTEERS. JUNIOR ACHIEVEMENT'S PROGRAMS ARE CENTERED AROUND OUR THREE PILLARS OF SUCCESS: FINANCIAL LITERACY, ENTREPRENEURSHIP, AND WORK-READINESS. FOR THE 2023-2024 ACADEMIC YEAR, JUNIOR ACHIEVEMENT DELIVERED 27,407 K-12 STUDENT EXPERIENCES WITH OVER 205,500 INSTRUCTIONAL HOURS. THESE PROGRAMS HELPED TEACH STUDENTS HOW TO MAKE SMART FINANCIAL DECISIONS, INTRODUCED THEM TO THE VALUE OF ENTREPRENEURSHIP IN OUR COMMUNITY, TAUGHT THEM HOW TO BUILD AN ENTREPRENEURIAL MINDSET TO BENEFIT THEMSELVES IN ANY CAREER PATH, AND GAVE THEM THE OPPORTUNITY TO EXPLORE CAREER PATHWAYS AND DISCOVER THEIR PASSION IN LIFE.
Expenses $1,276,836 · Grants $13,488
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James LeahyJAMES LEAHY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas MurrayLUCAS MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney EatonCOURTNEY EATON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GarnerROBERT GARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SteereBRIAN STEERE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GrossSTEPHEN GROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HawkeTODD HAWKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim NidyKIM NIDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris QueenCHRIS QUEEN
BOARD DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SnyderKATIE SNYDER
TREASURER, FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin TierneyKEVIN TIERNEY
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BabbMICHAEL BABB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin GantzJUSTIN GANTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay GriffithJAY GRIFFITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HerndonMELISSA HERNDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David KistlerDAVID KISTLER
SCHOLARSHIP COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John KnopsJOHN KNOPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MannJON MANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ReaganANDREA REAGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie TolinKATIE TOLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WongAMY WONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lena McMichaelLENA MCMICHAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy GuidettiTOMMY GUIDETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon SchneiderJON SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori McCleeseLORI MCCLEESE
PRESIDENT
- Total calculated
- $163,890
- From this org
- $150,442
- From related orgs
- $0
- Other
- $13,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,942
- Bonus
- $22,500
- Other
- $0
- Deferred
- $5,138
- Nontaxable benefits
- $8,310
- Filer's total
- $163,890
-
Denice SchaferDENICE SCHAFER
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $81,429
- From this org
- $77,882
- From related orgs
- $0
- Other
- $3,547
- Hours/week
- 40
-
Joshua LehmanJOSHUA LEHMAN
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $90,077
- From this org
- $84,267
- From related orgs
- $0
- Other
- $5,810
- Hours/week
- 40
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349303063
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