Totals
- Total revenue
- $4,543,474
- Total expenses
- $5,048,406
- Contributions and grants received
- $2,086,163
- Grants paid
- $2,051,885
- Program service revenue
- $2,278,803
- Investment income
- $140,161
- Other revenue
- $38,347
- Total assets, end of year
- $8,680,559
- Total liabilities, end of year
- $2,341,082
- Net assets or fund balances, end of year
- $6,339,477
- Program services expenses (Part IX)
- $3,841,298
- Management and general expenses
- $974,639
- Fundraising expenses
- $232,469
- Program service expenses (Part III)
- $3,841,298
Program services were 76.1% 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.
-
1f · All other contributions, gifts and grants
$2,086,163
-
2a · Program service revenue: TUITION AND FEES
total $2,228,339 · related or exempt $2,228,339
-
2b · Program service revenue: MANDATED SERVICES
total $50,464 · related or exempt $50,464
-
3 · Investment income
total $88,061 · excluded $88,061
-
7a · Gross sales of assets other than inventory
securities $77,023
-
7b · Less cost or other basis and sales expenses
securities $24,923
-
7c · Gain or loss
securities $52,100
-
7d · Net gain or loss
total $52,100 · excluded $52,100
-
11a · Other revenue: MISCELLANEOUS
total $38,347 · excluded $38,347
-
11e · Other revenue, total
$38,347
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,051,885 · program services $2,051,885
-
5 · Compensation of officers, directors and key employees
total $328,367 · program services $222,527 · management and general $72,368 · fundraising $33,472
-
6 · Compensation of disqualified persons
total $218,092 · program services $130,856 · management and general $43,618 · fundraising $43,618
-
7 · Other salaries and wages
total $1,253,620 · program services $689,533 · management and general $483,455 · fundraising $80,632
-
9 · Other employee benefits
total $174,434 · program services $97,510 · management and general $64,582 · fundraising $12,342
-
10 · Payroll taxes
total $133,417 · program services $77,058 · management and general $44,868 · fundraising $11,491
-
11g · Fees: other
total $164,965 · program services $7,140 · management and general $157,825
-
12 · Advertising and promotion
total $18,745 · program services $3,901 · fundraising $14,844
-
13 · Office expenses
total $98,005 · program services $16,289 · management and general $81,716
-
14 · Information technology
total $10,352 · program services $2,277 · management and general $8,075
-
16 · Occupancy
total $124,440 · program services $124,440
-
17 · Travel
total $10,651 · management and general $10,651
-
22 · Depreciation, depletion and amortization
total $268,955 · program services $268,955
-
23 · Insurance
total $25,809 · program services $25,809
-
24a · Other expenses: STUDENT SERVICES
total $82,416 · program services $82,416
-
24b · Other expenses: FUNDRAISING EXPENSES
total $36,070 · fundraising $36,070
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $24,139 · program services $22,927 · management and general $1,212
-
24d · Other expenses: TESTING EXPENSE
total $14,464 · program services $14,464
-
24e · All other expenses
total $9,580 · program services $3,311 · management and general $6,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,098
-
2 · Savings and temporary cash investments
beginning of year $1,078,200 · end of year $888,022
-
3 · Pledges and grants receivable
beginning of year $374,276 · end of year $43,135
-
4 · Accounts receivable
beginning of year $5,716 · end of year $6,340
-
9 · Prepaid expenses and deferred charges
beginning of year $15,960 · end of year $47,560
-
10a · Land, buildings and equipment: cost or other basis
$2,357,780
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,886
-
10c · Land, buildings and equipment, net
beginning of year $1,390,001 · end of year $1,340,894
-
11 · Investments: publicly traded securities
beginning of year $3,690,454 · end of year $4,169,079
-
15 · Other assets
beginning of year $9,126 · end of year $2,184,431
-
17 · Accounts payable and accrued expenses
beginning of year $29,782 · end of year $102,687
-
19 · Deferred revenue
beginning of year $6,290 · end of year $8,965
-
25 · Other liabilities
beginning of year $23,847 · end of year $2,229,430
-
27 · Net assets without donor restrictions
beginning of year $2,544,099 · end of year $2,264,839
-
28 · Net assets with donor restrictions
beginning of year $3,960,715 · end of year $4,074,638
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
EDUCATION - SEE SCHEDULE O
-
GEORGE JACKSON ACADEMY IS AN ALL BOYS INDEPENDENT SCHOOL GRADES SIX THROUGH EIGHT. GJA EDUCATES ACADEMICALLY TALENTED YOUNG MEN FROM LOW ECONOMIC BACKGROUNDS AND PROVIDES THEM WITH ACADEMIC RIGOR AND NURTURING SOCIAL-EMOTIONAL SUPPORT. GJA GRADUATES YOUNG MEN TO THE MOST SELECTIVE SCHOOLS IN NYC AND ACROSS THE COUNTRY. DURING THE 2022/2023 TAX YEAR, GJA HAD 100+ STUDENTS ATTENDING THE SCHOOL.
Expenses $3,841,298 · Grants $2,051,885 · Revenue $2,278,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ramon JavierRAMON JAVIER
HEAD OF SCHOOL
- Total calculated
- $133,884
- From this org
- $123,077
- From related orgs
- $0
- Other
- $10,807
- Hours/week
- 40
-
Steve LipmanSTEVE LIPMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.1 related
-
Elisabeth HutchinsELISABETH HUTCHINS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nate NorstrudNATE NORSTRUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarrollMICHAEL CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Judy BigelowJUDY BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CamachoROBERT CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Brother Brian CartyBROTHER BRIAN CARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Timothy CroakTIMOTHY CROAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Stephen KuppenheimerSTEPHEN KUPPENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phineas LambertPHINEAS LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LevyPAUL LEVY
DIRECTOR THROUGH 11/2022
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jon LindseyJON LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walfrido MartinezWALFRIDO MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David O'HalloranDAVID O'HALLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael PadillaRAFAEL PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RothfeldERIC ROTHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie SilvermanMARJORIE SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WilliamsPAUL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole McCabeNICOLE MCCABE
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $194,482
- From this org
- $178,200
- From related orgs
- $0
- Other
- $16,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,200
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,282
- Filer's total
- $194,482
-
Colleen PowersCOLLEEN POWERS
STUDENT COUNSELOR
- Total calculated
- $112,140
- From this org
- $101,333
- From related orgs
- $0
- Other
- $10,807
- Hours/week
- 40
-
Jay UnderwoodJAY UNDERWOOD
FORMER HEAD OF SCHOOL
- Total calculated
- $220,313
- From this org
- $197,778
- From related orgs
- $0
- Other
- $22,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,778
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,535
- Filer's total
- $220,313
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION AWARDED A DISCRETIONARY BONUS TO A PERSON LISTED ON PART VII OF THE 990, AND IS REPORTED IN PART II, COLUMN B(II).
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.
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.
-
GEORGE JACKSON MEMORIAL EDUCATIONAL CORP
501(C)(3) · TO RAISE FUNDS FOR THE SUPPORT OF GEORGE JACKSON ACADEMY · NY · controlled entity
Directly controlled by GEORGE JACKSON ACADEMY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349301492
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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