Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $189,200

• 1d · Related organizations

  $1,927,700

• 1e · Government grants (contributions)

  $657,406

• 1f · All other contributions, gifts and grants

  $1,174,250

• 1g · Noncash contributions included above

  $151,212

• 2a · Program service revenue: JA BIZTOWN

  total $471,423 · related or exempt $471,423

• 2b · Program service revenue: JA IN-SCHOOL

  total $36,088 · related or exempt $36,088

• 2c · Program service revenue: JA JOBSPARK

  total $19,550 · related or exempt $19,550

• 3 · Investment income

  total $239,326 · excluded $239,326

• 7a · Gross sales of assets other than inventory

  securities $191,461

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

  securities $0

• 7c · Gain or loss

  securities $191,461

• 7d · Net gain or loss

  total $191,461 · excluded $191,461

• 8a · Fundraising events: gross income

  $128,591

• 8a · Fundraising events: contributions included on line 1c

  $189,200

• 8b · Fundraising events: direct expenses

  $215,774

• 8c · Net income from fundraising events

  total -$87,183 · excluded -$87,183

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $184,391 · program services $184,391

• 5 · Compensation of officers, directors and key employees

  total $487,488 · program services $362,473 · management and general $45,114 · fundraising $79,901

• 7 · Other salaries and wages

  total $1,367,733 · program services $1,016,980 · management and general $126,576 · fundraising $224,177

• 8 · Pension plan contributions

  total $43,816 · program services $32,579 · management and general $4,055 · fundraising $7,182

• 9 · Other employee benefits

  total $166,651 · program services $123,913 · management and general $15,423 · fundraising $27,315

• 10 · Payroll taxes

  total $110,595 · program services $82,233 · management and general $10,235 · fundraising $18,127

• 11b · Fees: legal

  total $4,196 · program services $1,172 · management and general $222 · fundraising $2,802

• 11c · Fees: accounting

  total $43,388 · program services $12,118 · management and general $2,293 · fundraising $28,977

• 11f · Fees: investment management

  total $26,515 · management and general $26,515

• 11g · Fees: other

  total $74,996 · program services $20,946 · management and general $3,964 · fundraising $50,086

• 12 · Advertising and promotion

  total $5,411 · program services $5,226 · fundraising $185

• 13 · Office expenses

  total $171,508 · program services $169,183 · management and general $477 · fundraising $1,848

• 14 · Information technology

  total $17,074 · program services $8,960 · management and general $5,302 · fundraising $2,812

• 16 · Occupancy

  total $407,282 · program services $390,203 · management and general $6,376 · fundraising $10,703

• 17 · Travel

  total $40,302 · program services $20,109 · management and general $2,117 · fundraising $18,076

• 19 · Conferences, conventions and meetings

  total $29,966 · program services $14,952 · management and general $1,574 · fundraising $13,440

• 22 · Depreciation, depletion and amortization

  total $38,712 · program services $31,599 · management and general $2,667 · fundraising $4,446

• 24a · Other expenses: CURRICULUM AND MATERIAL

  total $145,674 · program services $142,580 · management and general $627 · fundraising $2,467

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $22,438 · program services $10,991 · management and general $2,174 · fundraising $9,273

• 24c · Other expenses: LICENSE FEES

  total $14,544 · program services $14,544

• 24e · All other expenses

  total $303,590 · program services $159,314 · management and general $94,283 · fundraising $49,993

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $302,732 · end of year $327,742

• 2 · Savings and temporary cash investments

  beginning of year $3,128,384 · end of year $4,476,018

• 3 · Pledges and grants receivable

  beginning of year $1,046,508 · end of year $704,969

• 8 · Inventories for sale or use

  beginning of year $4,882 · end of year $4,882

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,793 · end of year $11,340

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

  $138,686

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

  $123,302

• 10c · Land, buildings and equipment, net

  beginning of year $13,662 · end of year $15,384

• 11 · Investments: publicly traded securities

  beginning of year $3,700,752 · end of year $3,936,450

• 12 · Investments: other securities

  beginning of year $1,289,391 · end of year $1,436,388

• 14 · Intangible assets

  beginning of year $62,955 · end of year $144,244

• 15 · Other assets

  beginning of year $322,426 · end of year $280,011

• 17 · Accounts payable and accrued expenses

  beginning of year $366,698 · end of year $399,781

• 19 · Deferred revenue

  beginning of year $910 · end of year $55,498

• 25 · Other liabilities

  beginning of year $330,802 · end of year $290,084

• 27 · Net assets without donor restrictions

  beginning of year $2,400,600 · end of year $3,257,032

• 28 · Net assets with donor restrictions

  beginning of year $6,791,475 · end of year $7,335,033

The filer's explanations (Part III)

PART I, LINE 7

THE EXECUTIVE COMMITTEE APPROVED NONFIXED PAYMENTS MADE IN THE FORM DISCRETIONARY BONUSES.