Form 990 for tax year 2023
Filed by JUVENILE PROTECTIVE ASSOCIATION.
Totals
- Total revenue
- $3,527,298
- Total expenses
- $3,908,389
- Contributions and grants received
- $1,867,630
- Grants paid
- $107
- Program service revenue
- $1,464,389
- Investment income
- $141,798
- Other revenue
- $53,481
- Total assets, end of year
- $5,281,811
- Total liabilities, end of year
- $259,488
- Net assets or fund balances, end of year
- $5,022,323
- Program services expenses (Part IX)
- $2,905,129
- Management and general expenses
- $519,493
- Fundraising expenses
- $483,767
- Program service expenses (Part III)
- $2,905,129
Program services were 74.3% 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
$333,912
-
1f · All other contributions, gifts and grants
$1,533,718
-
1g · Noncash contributions included above
$7,426
-
2a · Program service revenue: TRAINING & CONSULTING
total $1,290,367 · related or exempt $1,290,367
-
2b · Program service revenue: CHILD WELFARE PERMANENCY PLANNING
total $174,022 · related or exempt $174,022
-
3 · Investment income
total $140,796 · excluded $140,796
-
7a · Gross sales of assets other than inventory
securities $1,807,031
-
7b · Less cost or other basis and sales expenses
securities $1,806,029
-
7c · Gain or loss
securities $1,002
-
7d · Net gain or loss
total $1,002 · excluded $1,002
-
8a · Fundraising events: gross income
$210,975
-
8a · Fundraising events: contributions included on line 1c
$333,912
-
8b · Fundraising events: direct expenses
$169,911
-
8c · Net income from fundraising events
total $41,064 · excluded $41,064
-
9a · Gaming: gross income
$12,775
-
9b · Gaming: direct expenses
$670
-
9c · Net income from gaming
total $12,105 · excluded $12,105
-
11a · Other revenue: MISC
total $312 · related or exempt $312
-
11e · Other revenue, total
$312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $107 · program services $107
-
5 · Compensation of officers, directors and key employees
total $397,445 · program services $265,733 · management and general $65,856 · fundraising $65,856
-
7 · Other salaries and wages
total $2,326,859 · program services $1,840,489 · management and general $194,975 · fundraising $291,395
-
8 · Pension plan contributions
total $26,197 · program services $19,264 · management and general $2,917 · fundraising $4,016
-
9 · Other employee benefits
total $363,384 · program services $299,751 · management and general $18,384 · fundraising $45,249
-
10 · Payroll taxes
total $215,028 · program services $166,324 · management and general $20,492 · fundraising $28,212
-
11b · Fees: legal
total $2,945 · management and general $2,945
-
11c · Fees: accounting
total $63,550 · management and general $63,550
-
11f · Fees: investment management
total $11,871 · management and general $11,871
-
11g · Fees: other
total $117,278 · program services $76,870 · management and general $40,408
-
12 · Advertising and promotion
total $35,133 · program services $29,863 · fundraising $5,270
-
13 · Office expenses
total $49,609 · program services $38,763 · management and general $9,679 · fundraising $1,167
-
14 · Information technology
total $77,283 · program services $38,641 · management and general $19,321 · fundraising $19,321
-
16 · Occupancy
total $56,043 · program services $49,878 · management and general $3,363 · fundraising $2,802
-
17 · Travel
total $790 · program services $316 · management and general $239 · fundraising $235
-
19 · Conferences, conventions and meetings
total $24,532 · program services $3,680 · management and general $18,399 · fundraising $2,453
-
20 · Interest
total $7,281 · management and general $7,281
-
22 · Depreciation, depletion and amortization
total $65,095 · program services $45,567 · management and general $6,509 · fundraising $13,019
-
23 · Insurance
total $22,203 · program services $18,083 · management and general $2,522 · fundraising $1,598
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $22,137 · management and general $22,137
-
24b · Other expenses: MEMBERSHIP DUES
total $13,300 · program services $2,660 · management and general $7,980 · fundraising $2,660
-
24c · Other expenses: EQUIP. RENTALS, REPAIRS
total $10,270 · program services $9,140 · management and general $616 · fundraising $514
-
24d · Other expenses: MISCELLANEOUS
total $49 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,366 · end of year $170,842
-
2 · Savings and temporary cash investments
beginning of year $1,441,996 · end of year $852,939
-
3 · Pledges and grants receivable
beginning of year $827,105 · end of year $207,848
-
4 · Accounts receivable
beginning of year $370,862 · end of year $704,635
-
9 · Prepaid expenses and deferred charges
beginning of year $54,207 · end of year $21,858
-
10a · Land, buildings and equipment: cost or other basis
$1,572,246
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,158
-
10c · Land, buildings and equipment, net
beginning of year $397,952 · end of year $525,088
-
11 · Investments: publicly traded securities
beginning of year $2,236,609 · end of year $2,777,518
-
14 · Intangible assets
end of year $21,083
-
17 · Accounts payable and accrued expenses
beginning of year $51,317 · end of year $87,337
-
23 · Secured mortgages and notes payable
beginning of year $184,298 · end of year $172,151
-
27 · Net assets without donor restrictions
beginning of year $3,749,948 · end of year $4,675,078
-
28 · Net assets with donor restrictions
beginning of year $1,542,534 · end of year $347,245
Mission and programs · 2023
Mission
THE MISSION OF JPA IS TO IMPROVE THE SOCIAL AND EMOTIONAL WELL-BEING AND FUNCTIONING OF VULNERABLE CHILDREN SO THEY CAN REACH THEIR FULLEST POTENTIAL AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING THERAPEUTIC COUNSELING SERVICES TO VULNERABLE CHILDREN AND FAMILIES, CONDUCTING RESEARCH, SHARING KNOWLEDGE, AND PROVIDING EXPERT CONSULTATION AND GUIDANCE TO OTHERS SERVING THESE CHILDREN AND FAMILIES.
Activities or mission (Part I)
USING HIGHLY TRAINED PROFESSIONALS, JPA ENSURES THE SAFETY AND EMOTIONAL SECURITY OF VULNERABLE CHILDREN, INFLUENCES PUBLIC POLICY THROUGH RESEARCH AND EDUCATION, AND BRINGS HOPE TO FAMILIES.
-
JPA PROVIDED THERAPEUTIC COUNSELING SERVICES TO VULNERABLE CHILDREN AND FAMILIES, CONDUCTED RESEARCH, SHARED KNOWLEDGE, AND PROVIDED EXPERT CONSULTATION AND GUIDANCE TO OTHERS SERVING THESE CHILDREN AND FAMILIES.
Expenses $2,905,129 · Grants $107 · Revenue $1,464,389
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert JohnsonROBERT JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jordan G LammJORDAN G LAMM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm S KaminMALCOLM S KAMIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann BobrinskoyMARY ANN BOBRINSKOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Meredith Manni MeserowMEREDITH MANNI MESEROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OsmondMARK OSMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley J HoldenBRADLEY J HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua J MintzJOSHUA J MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert B MooreROBERT B MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doreen RogersDOREEN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dieter A SchmitzDIETER A SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James P ShermanJAMES P SHERMAN
DIRECTOR THRU 12/23
- Total calculated
- $0
- Hours/week
- 1
-
James H StoneJAMES H STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven SutherlandSTEVEN SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nan KaehlerNAN KAEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan RobinsonBRYAN ROBINSON
DIRECTOR THRU 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Adam WoullardADAM WOULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joo Youn BoeJOO YOUN BOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregg LuncefordGREGG LUNCEFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Moyra KnightMOYRA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa LevyMELISSA LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie BrohmanCONNIE BROHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BuhrWILLIAM BUHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CohnANN COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra LammDEBRA LAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard McLaughlinLEONARD MCLAUGHLIN
DIRECTOR THRU 06/24
- Total calculated
- $0
- Hours/week
- 1
-
Christine MooneyCHRISTINE MOONEY
DIRECTOR THRU 09/23
- Total calculated
- $0
- Hours/week
- 1
-
Earl GoldmanEARL GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy JohnsJOY JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lalita Prasad-ReddyLALITA PRASAD-REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SamuelLESLIE SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen G FoleyKAREN G FOLEY
PRESIDENT & CEO
- Total calculated
- $217,002
- From this org
- $189,538
- From related orgs
- $0
- Other
- $27,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,776
- Bonus
- $15,000
- Other
- $762
- Deferred
- $0
- Nontaxable benefits
- $27,464
- Filer's total
- $217,002
-
Stephen BuddeSTEPHEN BUDDE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $170,919
- From this org
- $137,203
- From related orgs
- $0
- Other
- $33,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,070
- Bonus
- $5,000
- Other
- $1,133
- Deferred
- $4,010
- Nontaxable benefits
- $29,706
- Filer's total
- $170,919
-
Susannah LevineSUSANNAH LEVINE
SR DIRECTOR OF POLICY & COMMUNITY IMPACT
- Total calculated
- $163,505
- From this org
- $125,311
- From related orgs
- $0
- Other
- $38,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,221
- Bonus
- $5,000
- Other
- $90
- Deferred
- $0
- Nontaxable benefits
- $38,194
- Filer's total
- $163,505
-
Dana SnodgrassDANA SNODGRASS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $155,689
- From this org
- $138,290
- From related orgs
- $0
- Other
- $17,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,230
- Bonus
- $3,000
- Other
- $60
- Deferred
- $4,185
- Nontaxable benefits
- $13,214
- Filer's total
- $155,689
-
Alec RossALEC ROSS
SENIOR DIR. OF CLINICAL PR
- Total calculated
- $135,506
- From this org
- $108,870
- From related orgs
- $0
- Other
- $26,636
- 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 · Compensation survey or study
- 3 · Approval by the board or 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349306601
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