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← JUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA INC

Form 990 for tax year 2022

Filed by JUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA INC.

Totals

Total revenue
$179,162
Total expenses
$180,146
Contributions and grants received
$71,581
Grants paid
$0
Program service revenue
$0
Investment income
$71,868
Other revenue
$35,713
Total assets, end of year
$1,510,055
Total liabilities, end of year
$40,984
Net assets or fund balances, end of year
$1,469,071
Program services expenses (Part IX)
$163,239
Management and general expenses
$10,144
Fundraising expenses
$6,763
Program service expenses (Part III)
$163,239

Program services were 90.6% 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.

  • 1f · All other contributions, gifts and grants

    $71,581

  • 3 · Investment income

    total $7,633 · excluded $7,633

  • 7a · Gross sales of assets other than inventory

    securities $64,235

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $64,235

  • 7d · Net gain or loss

    total $64,235 · excluded $64,235

  • 8a · Fundraising events: gross income

    $37,790

  • 8b · Fundraising events: direct expenses

    $30,439

  • 8c · Net income from fundraising events

    total $7,351 · excluded $7,351

  • 11a · Other revenue: OTHER INCOME

    total $28,362 · related or exempt $28,362

  • 11e · Other revenue, total

    $28,362

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $61,200 · management and general $4,080 · fundraising $2,720

  • 7 · Other salaries and wages

    total $20,116 · program services $18,104 · management and general $1,207 · fundraising $805

  • 9 · Other employee benefits

    total $15,666 · program services $14,099 · management and general $940 · fundraising $627

  • 11c · Fees: accounting

    total $20,000 · program services $18,000 · management and general $1,200 · fundraising $800

  • 13 · Office expenses

    total $21,819 · program services $19,637 · management and general $1,309 · fundraising $873

  • 16 · Occupancy

    total $840 · program services $756 · management and general $50 · fundraising $34

  • 17 · Travel

    total $999 · program services $899 · management and general $60 · fundraising $40

  • 21 · Payments to affiliates

    total $13,711 · program services $12,340 · management and general $823 · fundraising $548

  • 22 · Depreciation, depletion and amortization

    total $677 · program services $609 · management and general $41 · fundraising $27

  • 23 · Insurance

    total $4,475 · program services $4,028 · management and general $269 · fundraising $178

  • 24a · Other expenses: PROGRAM MATERIALS

    total $11,083 · program services $11,083

  • 24b · Other expenses: SUPPLIES

    total $2,673 · program services $2,406 · management and general $160 · fundraising $107

  • 24c · Other expenses: BANK FEES

    total $87 · program services $78 · management and general $5 · fundraising $4

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,914 · end of year $2,788

  • 3 · Pledges and grants receivable

    beginning of year $6,540 · end of year $4,540

  • 4 · Accounts receivable

    beginning of year $40 · end of year $47,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $41,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,230

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237 · end of year $560

  • 11 · Investments: publicly traded securities

    beginning of year $1,439,012 · end of year $1,453,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,407 · end of year $40,984

  • 24 · Unsecured notes and loans payable

    beginning of year $26,031

  • 27 · Net assets without donor restrictions

    beginning of year $379,494 · end of year $421,260

  • 28 · Net assets with donor restrictions

    beginning of year $1,047,811 · end of year $1,047,811

Mission and programs · 2022

Mission

JUNIOR ACHIEVEMENT OF TRICITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF "JUNIOR ACHIEVEMENT USA", A NATIONAL TAX EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.

  • JUNIOR ACHIEVEMENT KINDERGARTEN - 12TH GRADE PROGRAMS PROVIDE WORK READINESS, FINANCIAL LITERACY, AND ENTREPRENEURIAL SKILLS THAT WILL AFFECT AND IMPROVE THE STUDENT'S QUALITY OF LIFE. JUNIOR ACHIEVEMENT LETS YOUNG PEOPLE KNOW IT'S POSSIBLE TO INVEST IN THEIR FUTURE, TO GAIN A BETTER UNDERSTANDING OF HOW THE WORLD WORKS, AND TO PURSUE THEIR DREAMS.DURING THE 2022-2023 SCHOOL YEAR IN VARIOUS PRIMARY AND SECONDARY SCHOOLS, JA PROVIDED OVER A NINE COUNTY AREA INSPIRING AND IMPACTFUL LEARNING EXPERIENCES TO 9,208 STUDENTS IN 364 CLASSES WITH 38,223 HOURS.

    Expenses $163,239

As filed on the 2022 return.

Listed in Part VII

  • CHAIBA BLOOMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR SUSAN KIERNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON KIEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN HURET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • APRIL EADS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH HARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN ROWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY SHIPLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT BEWLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID CROCKETT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • RANDY PHILLIPS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHY SALLEY

    PRESIDENT

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    69

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
15 November 2023
IRS schema version
2022v5.0
Source object
202343209349302109

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