Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $177,812

• 1e · Government grants (contributions)

  $978,376

• 1f · All other contributions, gifts and grants

  $2,268,656

• 1g · Noncash contributions included above

  $76,176

• 2a · Program service revenue: JA BizTown

  total $535,050 · related or exempt $535,050

• 2b · Program service revenue: JA In-School

  total $55,157 · related or exempt $55,157

• 2c · Program service revenue: JA JobSpark

  total $18,930 · related or exempt $18,930

• 2f · All other program service revenue

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

• 3 · Investment income

  total $262,375 · excluded $262,375

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $85,671

• 7b · Less cost or other basis and sales expenses

  securities $83,727

• 7c · Gain or loss

  securities $1,944 · other assets $0

• 7d · Net gain or loss

  total $1,944 · excluded $1,944

• 8a · Fundraising events: gross income

  $166,291

• 8a · Fundraising events: contributions included on line 1c

  $177,812

• 8b · Fundraising events: direct expenses

  $166,291

• 8c · Net income from fundraising events

  total $0 · excluded $0

• 11d · All other revenue

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

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $282,825 · program services $282,825

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $464,995 · program services $350,890 · management and general $43,826 · fundraising $70,279

• 7 · Other salaries and wages

  total $1,071,814 · program services $808,801 · management and general $101,020 · fundraising $161,993

• 8 · Pension plan contributions

  total $34,200 · program services $25,807 · management and general $3,223 · fundraising $5,170

• 9 · Other employee benefits

  total $104,740 · program services $79,038 · management and general $9,872 · fundraising $15,830

• 10 · Payroll taxes

  total $91,822 · program services $69,290 · management and general $8,654 · fundraising $13,878

• 11b · Fees: legal

  total $328 · management and general $328

• 11c · Fees: accounting

  total $19,230 · program services $10,097 · management and general $9,133

• 11f · Fees: investment management

  total $24,506 · management and general $24,506

• 11g · Fees: other

  total $98,451 · program services $86,273 · management and general $0 · fundraising $12,178

• 12 · Advertising and promotion

  total $12,897 · program services $8,254 · fundraising $4,643

• 13 · Office expenses

  total $148,142 · program services $145,321 · management and general $123 · fundraising $2,698

• 14 · Information technology

  total $13,626 · program services $10,449 · management and general $545 · fundraising $2,632

• 16 · Occupancy

  total $347,897 · program services $330,765 · management and general $7,338 · fundraising $9,794

• 17 · Travel

  total $29,041 · program services $17,346 · management and general $1,895 · fundraising $9,800

• 19 · Conferences, conventions and meetings

  total $23,368 · program services $13,958 · management and general $1,524 · fundraising $7,886

• 22 · Depreciation, depletion and amortization

  total $88,056 · program services $81,289 · management and general $2,900 · fundraising $3,867

• 24a · Other expenses: License fees

  total $201,052 · program services $201,052

• 24b · Other expenses: Curriculum and materials

  total $86,193 · program services $85,074 · management and general $209 · fundraising $910

• 24c · Other expenses: Dues and subscriptions

  total $22,246 · program services $10,425 · management and general $2,441 · fundraising $9,380

• 24e · All other expenses

  total $120,677 · program services $92,540 · management and general $4,825 · fundraising $23,312

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $279,423 · end of year $302,732

• 2 · Savings and temporary cash investments

  beginning of year $2,462,019 · end of year $3,128,384

• 3 · Pledges and grants receivable

  beginning of year $54,142 · end of year $407,650

• 4 · Accounts receivable

  beginning of year $623,242 · end of year $638,858

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $4,882 · end of year $4,882

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,000 · end of year $18,793

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

  $130,502

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

  $116,840

• 10c · Land, buildings and equipment, net

  beginning of year $8,934 · end of year $13,662

• 11 · Investments: publicly traded securities

  beginning of year $3,346,357 · end of year $3,700,752

• 12 · Investments: other securities

  beginning of year $1,108,133 · end of year $1,289,391

• 13 · Investments: program-related

  beginning of year $0

• 14 · Intangible assets

  beginning of year $118,424 · end of year $62,955

• 15 · Other assets

  beginning of year $383,535 · end of year $322,426

• 17 · Accounts payable and accrued expenses

  beginning of year $290,435 · end of year $366,698

• 19 · Deferred revenue

  beginning of year $8,645 · end of year $910

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $388,540 · end of year $330,802

• 27 · Net assets without donor restrictions

  beginning of year $1,378,147 · end of year $2,400,600

• 28 · Net assets with donor restrictions

  beginning of year $6,329,324 · end of year $6,791,475

The filer's explanations (Part III)

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

The executive committee approved nonfixed payments made in the form discretionary bonuses.