Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF RHODE ISLAND.
Totals
- Total revenue
- $917,910
- Total expenses
- $830,816
- Contributions and grants received
- $922,965
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,671
- Other revenue
- -$14,726
- Total assets, end of year
- $712,951
- Total liabilities, end of year
- $15,780
- Net assets or fund balances, end of year
- $697,171
- Program services expenses (Part IX)
- $722,497
- Management and general expenses
- $69,343
- Fundraising expenses
- $38,976
- Program service expenses (Part III)
- $722,497
Program services were 87.0% 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
$149,306
-
1e · Government grants (contributions)
$202,400
-
1f · All other contributions, gifts and grants
$571,259
-
3 · Investment income
total $9,368 · related or exempt $9,368
-
7a · Gross sales of assets other than inventory
securities $81,040
-
7b · Less cost or other basis and sales expenses
securities $80,737
-
7c · Gain or loss
securities $303
-
7d · Net gain or loss
total $303 · related or exempt $303
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$149,306
-
8b · Fundraising events: direct expenses
$33,050
-
8c · Net income from fundraising events
total -$33,050 · excluded -$33,050
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,324 · related or exempt $18,324
-
11e · Other revenue, total
$18,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $478,672 · program services $415,941 · management and general $36,794 · fundraising $25,937
-
11c · Fees: accounting
total $12,008 · management and general $12,008
-
11g · Fees: other
total $8,444 · fundraising $8,444
-
16 · Occupancy
total $26,299 · program services $22,197 · management and general $2,406 · fundraising $1,696
-
22 · Depreciation, depletion and amortization
total $2,593 · program services $2,170 · management and general $257 · fundraising $166
-
23 · Insurance
total $1,878 · program services $1,878
-
24a · Other expenses: FACILITY RENTAL AND EXP
total $75,066 · program services $75,066
-
24b · Other expenses: PROGRAM AND SUPPORT FEE
total $49,328 · program services $49,328
-
24c · Other expenses: TRANSPORTATION
total $45,316 · program services $43,422 · management and general $1,894
-
24d · Other expenses: OPERATING EXPENSES
total $43,489 · program services $26,488 · management and general $14,977 · fundraising $2,024
-
24e · All other expenses
total $87,723 · program services $86,007 · management and general $1,007 · fundraising $709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,810 · end of year $59,442
-
2 · Savings and temporary cash investments
beginning of year $106,200 · end of year $26,793
-
3 · Pledges and grants receivable
beginning of year $58,348 · end of year $268,041
-
9 · Prepaid expenses and deferred charges
beginning of year $21,317 · end of year $40,091
-
10a · Land, buildings and equipment: cost or other basis
$40,953
-
10b · Land, buildings and equipment: accumulated depreciation
$30,452
-
10c · Land, buildings and equipment, net
beginning of year $8,981 · end of year $10,501
-
11 · Investments: publicly traded securities
beginning of year $268,977 · end of year $308,083
-
17 · Accounts payable and accrued expenses
beginning of year $18,249 · end of year $15,780
-
19 · Deferred revenue
beginning of year $12,715
-
27 · Net assets without donor restrictions
beginning of year $466,069 · end of year $436,610
-
28 · Net assets with donor restrictions
beginning of year $85,600 · end of year $260,561
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS ON BUSINESS ECONOMICS TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL THROUGH DIRECT CONTACT WITH THE BUSINESS COMMUNITY.
-
THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS ON BUSINESS ECONOMICS TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL THROUGH DIRECT CONTACT WITH THE BUSINESS COMMUNITY. DURING FISCAL YEAR ENDED JUNE 30, 2023, 22 PROGRAMS WERE GIVEN SERVING 10,516 STUDENTS.
Expenses $722,497
As filed on the 2022 return.
Listed in Part VII
-
Ashlee AccettaASHLEE ACCETTA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ArenaultRHONDA ARENAULT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Paul CampellonePAUL CAMPELLONE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Sherri CarreraSHERRI CARRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Col Hugh T Clements JrCOL HUGH T CLEMENTS JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Adam ComptonADAM COMPTON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lori CorsiLORI CORSI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn CrawfordCAROLYN CRAWFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso CumplidoALFONSO CUMPLIDO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Tammy GobelTAMMY GOBEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GrahamCHRISTOPHER GRAHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
David S HirschDAVID S HIRSCH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Steven HughesSTEVEN HUGHES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Steven H KitchinSTEVEN H KITCHIN
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott LajoieSCOTT LAJOIE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Timothy LodgeTIMOTHY LODGE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MarfeoJESSICA MARFEO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jamison MillerJAMISON MILLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Frank Dibiase IIIFRANK DIBIASE III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RademacherDOUGLAS RADEMACHER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Janet RaymondJANET RAYMOND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard V Simone IIIRICHARD V SIMONE III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P TracyKEVIN P TRACY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Eric TurnerERIC TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Casey RileyCASEY RILEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Robert N Deslauriers JrROBERT N DESLAURIERS JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Patricia J ShanleyPATRICIA J SHANLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michael SmithMICHAEL SMITH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Gregory PostGREGORY POST
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kerri BeliveauKERRI BELIVEAU
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Marie Bernardo-SousaMARIE BERNARDO-SOUSA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Scott DingusSCOTT DINGUS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MorseCARRIE MORSE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lee LewisLEE LEWIS
PRESIDENT
- Total calculated
- $117,082
- From this org
- $104,409
- From related orgs
- $0
- Other
- $12,673
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ECONOMIC EDUCATION · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303349349300315
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