Totals
- Total revenue
- $1,270,984
- Total expenses
- $1,598,681
- Contributions and grants received
- $1,178,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,769
- Other revenue
- $71,906
- Total assets, end of year
- $819,025
- Total liabilities, end of year
- $160,093
- Net assets or fund balances, end of year
- $658,932
- Program services expenses (Part IX)
- $1,264,463
- Management and general expenses
- $73,294
- Fundraising expenses
- $260,924
- Program service expenses (Part III)
- $1,264,463
Program services were 79.1% 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.
-
1c · Fundraising events
$44,434
-
1e · Government grants (contributions)
$34,402
-
1f · All other contributions, gifts and grants
$1,099,473
-
1g · Noncash contributions included above
$17,924
-
3 · Investment income
total $20,769 · related or exempt $20,769
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$117,986
-
8a · Fundraising events: contributions included on line 1c
$44,434
-
8b · Fundraising events: direct expenses
$68,784
-
8c · Net income from fundraising events
total $49,202
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Clubs & Organization
total $22,704 · related or exempt $22,704
-
11b · Other revenue: Tuition & Fees
-
11e · Other revenue, total
$22,704
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $108,542 · management and general $9,782 · fundraising $31,676
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $693,161 · program services $501,582 · management and general $45,202 · fundraising $146,377
-
8 · Pension plan contributions
total $23,799 · program services $17,221 · management and general $1,552 · fundraising $5,026
-
9 · Other employee benefits
total $84,255 · program services $60,969 · management and general $5,494 · fundraising $17,792
-
10 · Payroll taxes
total $63,119 · program services $45,674 · management and general $4,116 · fundraising $13,329
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,325 · program services $923 · management and general $3 · fundraising $399
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,226 · program services $34,920 · management and general $2,600 · fundraising $7,706
-
17 · Travel
total $64,092 · program services $55,316 · management and general $447 · fundraising $8,329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,909 · program services $7,909
-
23 · Insurance
total $6,105 · program services $5,949 · management and general $56 · fundraising $100
-
24a · Other expenses: Outside Services
total $226,821 · program services $217,362 · management and general $3,219 · fundraising $6,240
-
24b · Other expenses: Program & Support Fee
total $130,789 · program services $130,789
-
24c · Other expenses: Program Supplies Expense
total $67,791 · program services $63,538 · management and general $678 · fundraising $3,575
-
24d · Other expenses: Dues & Subscriptions
total $24,628 · program services $10,734 · management and general $60 · fundraising $13,834
-
24e · All other expenses
total $9,661 · program services $3,035 · management and general $85 · fundraising $6,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $934,936 · end of year $461,925
-
2 · Savings and temporary cash investments
beginning of year $125,723 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14,820 · end of year $344,084
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $3,303
-
10a · Land, buildings and equipment: cost or other basis
$209,377
-
10b · Land, buildings and equipment: accumulated depreciation
$199,664
-
10c · Land, buildings and equipment, net
beginning of year $14,120 · end of year $9,713
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $150,633 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,103 · end of year $59,593
-
19 · Deferred revenue
beginning of year $200,000 · end of year $100,500
-
27 · Net assets without donor restrictions
beginning of year $986,629 · end of year $658,932
Mission and programs · 2023
Mission
Our mission is to inspire and prepare young people to succeed in a global economy through classroom programs and simulations that focus on financial literacy, work readiness, and entrepreneurship. Since 1981, Junior Achievement of the Palm Beaches & Treasure Coast has inspired the next generation to be financially capable and tenacious; equipped with the tools to solve problems creatively, manage risk effectively, and welcome opportunity. Through our innovative and experiential financial literacy, job readiness and entrepreneurship K-12 programs taught by community volunteer role models, we inspire the next generation to navigate their path toward their dreams.
Activities or mission (Part I)
Our mission is to inspire and prepare young people to succeed in a global economy through classroom programs and simulations that focus on financial literacy, work readiness, and entrepreneurship.
-
JA In-Class Programs are either taught over the course of a few weeks, completed in a one-day format, or taught after school. Trained community volunteers prepare students from kindergarten through 12th grade for the real world by showing them how to generate and effectively manage income, create jobs to benefit the community, and apply entrepreneurial thinking to the workplace. The weekly and after school JA In-Class Program format consists of five to eight 45-minute classroom visits. The JA-In-A-Day Program enables volunteers to present the curriculum in one five-hour day is an excellent opportunity for corporate or community groups to volunteer.
Expenses $516,667
-
3DE by JA is an innovative high school instructional model proven to accelerate student engagement and academic outcomes in traditional public high schools. The instructional model at 3DE schools is based around case method, wherein the cases are a platform to connect an interdisciplinary project-based approach to standards-based learning. Case Method integrates real-world concepts and experiences across all disciplines and subject areas, allowing students to gain access and skills to navigate careers in high-growth industries. The program is designed to expose students to hands-on, project-based learning challenges provided by local and national business partners. Students learn through real-world experiences to develop competencies for competitiveness, while increasing in-class engagement, discovering individual value, and accelerating academic comprehension. This comprehensive approach unlocks the creative capital of educators and fosters the behaviors, skills, and mindsets that drive student access and opportunity.
Expenses $307,419
-
In JA Career Speaker Series, a volunteer guest speaker visits the classroom or participates virtually and shares information about his or her career, work, and education experience. The speaker may bring props, work samples, or other visuals to help engage students. JA Career Speaker Series is part of the JA work and career readiness pathway and can be placed in grades K-12. The learning experience is available in classroom based, remote synchronous, recorded video, or after-school/out-of-school implementation. JA learning experiences support national and state standards in reading, mathematics, social studies, and work and career readiness.The JA Career Speaker Series Program was utilized by school counselors during their career exploration lessons with students in grades K-5. These local videos helped to expose students to real careers available in our community. 96% of school counselors agreed that these videos enhanced their lessons and they were eager to participate again each year!
Expenses $171,086
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claudio Kirk Barto
Former CEO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Becker
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Trey Fogg
Audit Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joe Kowalczyk
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Terisa Heine
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Percy
Strategic Chair
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Pinckney
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary Dupont
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Nash
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Welsonne Renoir
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jay Boggess
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Losquadro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jodi Chu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Freeman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cara Perry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Scerri
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Al Loureiro
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ricky Wade
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Josh Vandagriff
Dev Chair
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Ossaba
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Wade
Emeritus Board
- Total calculated
- $0
- Hours/week
- 2
-
Dr David Nicholson
Emeritus Board
- Total calculated
- $0
- Hours/week
- 2
-
John McGowan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Katie Thompson
COO
- Total calculated
- $0
- Hours/week
- 2
-
Carla Thrower
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Edwards
Brand Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Furman
Asst Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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