Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF THE EASTERN SHORE.
Totals
- Total revenue
- $2,697,372
- Total expenses
- $1,073,401
- Contributions and grants received
- $2,631,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $244
- Other revenue
- $65,692
- Total assets, end of year
- $11,050,607
- Total liabilities, end of year
- $4,997,386
- Net assets or fund balances, end of year
- $6,053,221
- Program services expenses (Part IX)
- $675,723
- Management and general expenses
- $250,208
- Fundraising expenses
- $147,470
- Program service expenses (Part III)
- $675,723
Program services were 63.0% 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.
-
1e · Government grants (contributions)
$1,005,000
-
1f · All other contributions, gifts and grants
$1,626,436
-
3 · Investment income
total $244 · related or exempt $244
-
8a · Fundraising events: gross income
$97,310
-
8b · Fundraising events: direct expenses
$32,551
-
8c · Net income from fundraising events
total $64,759 · excluded $64,759
-
11a · Other revenue: MISC INCOME
total $933 · related or exempt $933
-
11e · Other revenue, total
$933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,589 · program services $52,733 · management and general $12,054 · fundraising $19,802
-
7 · Other salaries and wages
total $391,697 · program services $244,184 · management and general $55,817 · fundraising $91,696
-
9 · Other employee benefits
total $41,313 · program services $26,736 · management and general $5,897 · fundraising $8,680
-
10 · Payroll taxes
total $38,012 · program services $22,714 · management and general $5,417 · fundraising $9,881
-
11b · Fees: legal
total $1,392 · management and general $1,392
-
11c · Fees: accounting
total $16,295 · management and general $16,295
-
11g · Fees: other
total $88,429 · program services $88,429
-
12 · Advertising and promotion
total $3,120 · program services $3,120
-
13 · Office expenses
total $9,762 · program services $5,719 · management and general $1,446 · fundraising $2,597
-
16 · Occupancy
total $188,868 · program services $47,217 · management and general $141,651
-
17 · Travel
total $3,021 · program services $1,770 · management and general $447 · fundraising $804
-
21 · Payments to affiliates
total $64,170 · program services $64,170
-
22 · Depreciation, depletion and amortization
total $2,682 · program services $671 · management and general $2,011
-
23 · Insurance
total $16,974 · program services $9,948 · management and general $2,509 · fundraising $4,517
-
24a · Other expenses: JA CENTER EXPENSES
total $87,384 · program services $87,384
-
24b · Other expenses: UTILITIES
total $14,152 · program services $8,294 · management and general $2,092 · fundraising $3,766
-
24c · Other expenses: MISCELLANEOUS
total $13,894 · program services $8,143 · management and general $2,053 · fundraising $3,698
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,185 · program services $3,625 · management and general $914 · fundraising $1,646
-
24e · All other expenses
total $1,462 · program services $866 · management and general $213 · fundraising $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,655 · end of year $941,754
-
2 · Savings and temporary cash investments
beginning of year $1,272,303 · end of year $100,137
-
3 · Pledges and grants receivable
beginning of year $2,824,326 · end of year $1,997,552
-
8 · Inventories for sale or use
beginning of year $3,879 · end of year $7,589
-
9 · Prepaid expenses and deferred charges
end of year $2,745
-
10a · Land, buildings and equipment: cost or other basis
$5,552,852
-
10b · Land, buildings and equipment: accumulated depreciation
$9,075
-
10c · Land, buildings and equipment, net
beginning of year $338,522 · end of year $5,543,777
-
15 · Other assets
beginning of year $800 · end of year $2,457,053
-
17 · Accounts payable and accrued expenses
beginning of year $37,972 · end of year $921,376
-
19 · Deferred revenue
beginning of year $25,000 · end of year $362,500
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,100,355
-
25 · Other liabilities
beginning of year $0 · end of year $2,613,155
-
27 · Net assets without donor restrictions
beginning of year $505,686 · end of year $4,055,669
-
28 · Net assets with donor restrictions
beginning of year $3,954,827 · end of year $1,997,552
Mission and programs · 2022
Mission
PROVIDE KNOWLEDGE ABOUT THE PRIVATE ENTERPRISE SYSTEM TO LOCAL EDUCATION SYSTEMS.
-
ELEMENTARY, MIDDLE AND HIGH SCHOOL PROGRAMS PROVIDED FOR 11,084 STUDENTS THROUGH 444 CLASSES LOCALLY.
Expenses $587,294
-
JOB COACHING AND TRAINING FOR YOUTH, INCLUDING EDUCATION IN PERSONAL FINANCE, CAREER SUCCESS AND JOB SHADOWING.
Expenses $88,429
As filed on the 2022 return.
Listed in Part VII
-
Angie StrouthANGIE STROUTH
EXECUTIVE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Annette WallaceDR ANNETTE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BellBETH BELL
EXECUTIVE & PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Renee SheehyRENEE SHEEHY
VICE CHAIR - CAROLINE & TALBOT
- Total calculated
- $0
- Hours/week
- 1
-
Mike DunnMIKE DUNN
EXECUTIVE & WICOMICO PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MillsDANIEL MILLS
EXECUTIVE & WICOMICO PAST
- Total calculated
- $0
- Hours/week
- 1
-
Steve CoveySTEVE COVEY
PAST CHAIR-TALBOT & CAROLI
- Total calculated
- $0
- Hours/week
- 1
-
Tolbert RoweTOLBERT ROWE
PAST CHAIR-CAROLINE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel EnsorDANIEL ENSOR
EXECUTIVE VICE TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy MaddyCHRISSY MADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HallSARAH HALL
SECRETARY-CAROLINE
- Total calculated
- $0
- Hours/week
- 1
-
Bill ChristopherBILL CHRISTOPHER
VICE CHAIR-DORCHESTER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WheedletonCHRIS WHEEDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise ShortsDENISE SHORTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WhittenGREG WHITTEN
EXECUTIVE VICE CHAIR & CHA
- Total calculated
- $0
- Hours/week
- 1
-
Hank FisherHANK FISHER
CHAIR-WORCESTER
- Total calculated
- $0
- Hours/week
- 1
-
Hillary EvansHILLARY EVANS
CHAIR - WICOMICO
- Total calculated
- $0
- Hours/week
- 1
-
Joe WilsonJOE WILSON
WORCESTER PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monique GiddensMONIQUE GIDDENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby GravesABBY GRAVES
CHAIR - CAROLINE & TA
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WilsonAMANDA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jymil ThompsonJYMIL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob WilloughbyROB WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WisniewskiTIM WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'Shawn DoughtyD'SHAWN DOUGHTY
VICE CHAIR - WICOMICO
- Total calculated
- $0
- Hours/week
- 1
-
Danielle JacksonDANIELLE JACKSON
VICE CHAIR-WORCESTER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ElzeyTRACY ELZEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine ShumanJASMINE SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GarciaAMANDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Micah StaufferDR MICAH STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele GariglianoMICHELE GARIGLIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GibbsKEVIN GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TeffeauMATT TEFFEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HallCHRIS HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Samual S Henry IIIDR SAMUAL S HENRY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicente HernandezVICENTE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila WashburnSHEILA WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine WilliamsonBLAINE WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori NagelLORI NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trena WilliamsonTRENA WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina RogersTINA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SheltonJARED SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip CronanPHILIP CRONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DelligattiSARAH DELLIGATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WrightMICHELLE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly GriffithDR KELLY GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GuyAARON GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ShrievesNANCY SHRIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori SimonLORI SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leonard ArviDR LEONARD ARVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy DelucaMISSY DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Zulieka HorseyDR ZULIEKA HORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MarkettoJON MARKETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis MumfordALEXIS MUMFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PepukayiSHARON PEPUKAYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick WilleyDICK WILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WilsonAMANDA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme HayesJAYME HAYES
PRESIDENT
- Total calculated
- $84,589
- From this org
- $84,589
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301425
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