Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $28,811

• 1f · All other contributions, gifts and grants

  $3,361,066

• 1g · Noncash contributions included above

  $38,922

• 2a · Program service revenue: JA City Program Revenue

  total $391,221 · related or exempt $391,221

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $124,390 · excluded $124,390

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 8a · Fundraising events: gross income

  $181,791

• 8b · Fundraising events: direct expenses

  $93,440

• 8c · Net income from fundraising events

  total $88,351 · excluded $88,351

• 11a · Other revenue: Miscellaneous Revenue

  total $11,426 · related or exempt $11,426

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $11,426

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $649,422 · program services $433,400 · management and general $97,040 · fundraising $118,982

• 7 · Other salaries and wages

  total $989,588 · program services $660,140 · management and general $144,847 · fundraising $184,601

• 8 · Pension plan contributions

  total $33,561 · program services $22,520 · management and general $6,356 · fundraising $4,685

• 9 · Other employee benefits

  total $56,148 · program services $37,676 · management and general $10,633 · fundraising $7,839

• 10 · Payroll taxes

  total $122,195 · program services $81,995 · management and general $23,141 · fundraising $17,059

• 11c · Fees: accounting

  total $30,435 · program services $7,733 · management and general $17,931 · fundraising $4,771

• 11f · Fees: investment management

  total $6,309 · management and general $6,309

• 11g · Fees: other

  total $27,471 · program services $9,198 · management and general $14,058 · fundraising $4,215

• 12 · Advertising and promotion

  total $43,849 · program services $13,789 · management and general $1,090 · fundraising $28,970

• 13 · Office expenses

  total $141,270 · program services $87,207 · management and general $38,831 · fundraising $15,232

• 16 · Occupancy

  total $326,156 · program services $317,752 · management and general $3,343 · fundraising $5,061

• 17 · Travel

  total $37,281 · program services $27,053 · management and general $2,121 · fundraising $8,107

• 19 · Conferences, conventions and meetings

  total $26,064 · program services $489 · management and general $23,857 · fundraising $1,718

• 22 · Depreciation, depletion and amortization

  total $428,717 · program services $418,130 · management and general $3,537 · fundraising $7,050

• 23 · Insurance

  total $45,928 · program services $45,281 · management and general $207 · fundraising $440

• 24a · Other expenses: Educational Materials

  total $552,718 · program services $552,718

• 24b · Other expenses: Program Expenses & Materials

  total $231,812 · program services $174,305 · management and general $18,277 · fundraising $39,230

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,286,864 · end of year $2,768,407

• 2 · Savings and temporary cash investments

  beginning of year $1,208,504 · end of year $1,337,723

• 3 · Pledges and grants receivable

  beginning of year $2,496,324 · end of year $1,713,769

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 8 · Inventories for sale or use

  beginning of year $73,513 · end of year $83,153

• 9 · Prepaid expenses and deferred charges

  beginning of year $26,640 · end of year $35,357

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

  $4,724,792

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

  $1,690,934

• 10c · Land, buildings and equipment, net

  beginning of year $3,310,574 · end of year $3,033,858

• 11 · Investments: publicly traded securities

  beginning of year $308,392 · end of year $849,167

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $21,853 · end of year $315,181

• 17 · Accounts payable and accrued expenses

  beginning of year $89,161 · end of year $102,636

• 19 · Deferred revenue

  beginning of year $52,800 · end of year $32,000

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $22,105 · end of year $318,334

• 27 · Net assets without donor restrictions

  beginning of year $5,911,713 · end of year $6,418,998

• 28 · Net assets with donor restrictions

  beginning of year $3,656,885 · end of year $3,264,647

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

BONUSES WERE PAID BASED ON EMPLOYEE EVALUATIONS AND PERFORMANCE.