Totals
- Total revenue
- $2,263,484
- Total expenses
- $3,006,864
- Contributions and grants received
- $2,156,977
- Grants paid
- $0
- Program service revenue
- $103,444
- Investment income
- $3,021
- Other revenue
- $42
- Total assets, end of year
- $9,138,865
- Total liabilities, end of year
- $6,202,658
- Net assets or fund balances, end of year
- $2,936,207
- Program services expenses (Part IX)
- $2,613,249
- Management and general expenses
- $270,491
- Fundraising expenses
- $123,124
- Program service expenses (Part III)
- $2,613,249
Program services were 86.9% 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)
$264,178
-
1f · All other contributions, gifts and grants
$1,892,799
-
2a · Program service revenue: FEE FOR SERVICES
total $103,444 · related or exempt $103,444
-
3 · Investment income
total $3,021 · excluded $3,021
-
11a · Other revenue: OTHER
total $42 · related or exempt $42
-
11e · Other revenue, total
$42
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $449,239 · program services $404,313 · management and general $22,463 · fundraising $22,463
-
7 · Other salaries and wages
total $707,634 · program services $636,870 · management and general $35,383 · fundraising $35,381
-
8 · Pension plan contributions
total $19,328 · program services $17,396 · management and general $966 · fundraising $966
-
9 · Other employee benefits
total $66,666 · program services $60,000 · management and general $3,333 · fundraising $3,333
-
10 · Payroll taxes
total $83,342 · program services $75,008 · management and general $4,167 · fundraising $4,167
-
11g · Fees: other
total $129,262 · program services $117,310 · management and general $4,504 · fundraising $7,448
-
12 · Advertising and promotion
total $11,454 · program services $10,276 · management and general $1,178
-
13 · Office expenses
total $231,384 · program services $195,305 · management and general $24,487 · fundraising $11,592
-
16 · Occupancy
total $489,370 · program services $407,808 · management and general $57,093 · fundraising $24,469
-
17 · Travel
total $8,855 · program services $7,970 · management and general $442 · fundraising $443
-
20 · Interest
total $60,485 · management and general $60,485
-
21 · Payments to affiliates
total $245,100 · program services $245,100
-
22 · Depreciation, depletion and amortization
total $233,689 · program services $210,320 · management and general $11,685 · fundraising $11,684
-
23 · Insurance
total $23,567 · program services $19,638 · management and general $2,751 · fundraising $1,178
-
24a · Other expenses: PROGRAM MATERIALS
total $54,268 · program services $54,268
-
24b · Other expenses: BAD DEBT
total $13,529 · program services $13,529
-
24e · All other expenses
total $179,692 · program services $138,138 · management and general $41,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,982,532 · end of year $1,210,259
-
2 · Savings and temporary cash investments
beginning of year $32,210 · end of year $61,378
-
3 · Pledges and grants receivable
beginning of year $1,380,208 · end of year $1,008,718
-
9 · Prepaid expenses and deferred charges
beginning of year $22,173 · end of year $37,763
-
10a · Land, buildings and equipment: cost or other basis
$3,088,198
-
10b · Land, buildings and equipment: accumulated depreciation
$610,586
-
10c · Land, buildings and equipment, net
beginning of year $2,460,540 · end of year $2,477,612
-
15 · Other assets
beginning of year $42,045 · end of year $4,343,135
-
17 · Accounts payable and accrued expenses
beginning of year $87,874 · end of year $78,059
-
19 · Deferred revenue
beginning of year $25,168 · end of year $27,923
-
23 · Secured mortgages and notes payable
beginning of year $862,500 · end of year $575,000
-
24 · Unsecured notes and loans payable
beginning of year $58,333 · end of year $25,000
-
25 · Other liabilities
beginning of year $1,207,859 · end of year $5,496,676
-
27 · Net assets without donor restrictions
beginning of year $1,892,499 · end of year $1,925,870
-
28 · Net assets with donor restrictions
beginning of year $1,785,475 · end of year $1,010,337
Mission and programs · 2022
Mission
JUNIOR ACHIEVEMENT IS THE PROVEN PROVIDER OF WORK AND CAREER READINESS EXPERIENCES FOR CENTRAL MARYLAND YOUTH. BY BRIDGING THE GAP BETWEEN EDUCATION AND BUSINESS, JA WILL DRIVE COMMUNITY TRANSFORMATION BY PROVIDING VOLUNTEER SUPPORTED EXPERIENCES TO STUDENTS ACROSS THE REGION THAT NEED EQUITABLE ACCESS TO THESE OPPORTUNITIES IN ORDER TO SUCCEED.
Activities or mission (Part I)
INSPIRE AND PREPARE YOUNG PEOPLE TO BE CAREER- READY, ENTREPRENEURIAL, AND FINANCIALLY RESPONSIBLE CITIZENS.
-
JUNIOR ACHIEVEMENT PROVIDES EXPERIENTIAL EDUCATION OPPORTUNITIES FOR K-12 STUDENTS IN WORKFORCE READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP.
Expenses $2,613,249 · Revenue $103,486
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom SadowskiTOM SADOWSKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerry LindnerGERRY LINDNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gene FrazierGENE FRAZIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RicklinSUZANNE RICKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mick ArnoldMICK ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert T BarnesROBERT T BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Silvia BouchardSILVIA BOUCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BranonRYAN BRANON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim E BraueTIM E BRAUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven R BraunSTEVEN R BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BurkomSUSAN BURKOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian W CastoBRIAN W CASTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob CowieBOB COWIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrice DavisSHERRICE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DorseySCOTT DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean FanningSEAN FANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art FlachART FLACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher P GiermekCHRISTOPHER P GIERMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaina GreenSHAINA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean HarapkoSEAN HARAPKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich HuntRICH HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ranak JasaniRANAK JASANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey JenkinsSTACEY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delfina KellyDELFINA KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany T King CPATIFFANY T KING CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda LoweRHONDA LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey M Klima CPA CiaJEFFREY M KLIMA CPA CIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee McChesneyLEE MCCHESNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MinKIMBERLY MIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica MitchellMONICA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie D MontgomeryKELLIE D MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MortonMIKE MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila MuhlSHEILA MUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PhelpsDEBORAH PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PierceAARON PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy PierceTIMOTHY PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald ReaDONALD REA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim RiesJIM RIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RivesJEFF RIVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RuppJEFF RUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonja Santelises PhDSONJA SANTELISES PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen T Syrylo CPAKAREN T SYRYLO CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Britt TegelerBRITT TEGELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mac TisdaleMAC TISDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay TurakhiaJAY TURAKHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William YermanWILLIAM YERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger YoungROGER YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KappelPAUL KAPPEL
PRESIDENT
- Total calculated
- $187,647
- From this org
- $186,751
- From related orgs
- $0
- Other
- $896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,071
- Bonus
- $0
- Other
- $1,680
- Deferred
- $0
- Nontaxable benefits
- $896
- Filer's total
- $187,647
-
Kimberly DenisKIMBERLY DENIS
SENIOR VICE PRESIDENT, CHIEF OPERATING OFFICER
- Total calculated
- $136,191
- From this org
- $132,166
- From related orgs
- $0
- Other
- $4,025
- Hours/week
- 40
-
Jonaye D FordJONAYE D FORD
SENIOR VICE PRESIDENT, CHIEF ACADEMIC OFFICER
- Total calculated
- $137,200
- From this org
- $133,201
- From related orgs
- $0
- Other
- $3,999
- 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
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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