Totals
- Total revenue
- $3,319,652
- Total expenses
- $4,658,772
- Contributions and grants received
- $1,474,079
- Grants paid
- $0
- Program service revenue
- $1,852,228
- Investment income
- $22,516
- Other revenue
- -$29,171
- Total assets, end of year
- $983,966
- Total liabilities, end of year
- $1,154,323
- Net assets or fund balances, end of year
- -$170,357
- Program services expenses (Part IX)
- $3,417,900
- Management and general expenses
- $503,430
- Fundraising expenses
- $737,442
- Program service expenses (Part III)
- $3,417,900
Program services were 73.4% 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
$150,888
-
1e · Government grants (contributions)
$499,430
-
1f · All other contributions, gifts and grants
$823,761
-
2a · Program service revenue: SUMMER PROGRAMS
total $1,296,126 · related or exempt $1,296,126
-
2b · Program service revenue: SCHOOL YEAR PROGRAMS
total $556,102 · related or exempt $556,102
-
3 · Investment income
total $634 · excluded $634
-
7a · Gross sales of assets other than inventory
securities $154,297
-
7b · Less cost or other basis and sales expenses
securities $132,415
-
7c · Gain or loss
securities $21,882
-
7d · Net gain or loss
total $21,882 · excluded $21,882
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$150,888
-
8b · Fundraising events: direct expenses
$29,171
-
8c · Net income from fundraising events
total -$29,171 · excluded -$29,171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $638,245 · program services $343,820 · management and general $113,173 · fundraising $181,252
-
7 · Other salaries and wages
total $1,370,530 · program services $738,300 · management and general $243,021 · fundraising $389,209
-
8 · Pension plan contributions
total $4,446 · program services $2,395 · management and general $788 · fundraising $1,263
-
11g · Fees: other
total $32,623 · program services $4,085 · management and general $23,547 · fundraising $4,991
-
12 · Advertising and promotion
total $95,856 · program services $92,204 · management and general $466 · fundraising $3,186
-
13 · Office expenses
total $91,510 · program services $55,110 · management and general $22,341 · fundraising $14,059
-
14 · Information technology
total $201,768 · program services $133,060 · management and general $25,585 · fundraising $43,123
-
16 · Occupancy
total $46,478 · program services $29,962 · management and general $11,524 · fundraising $4,992
-
17 · Travel
total $393,417 · program services $387,747 · fundraising $5,670
-
19 · Conferences, conventions and meetings
total $1,416,055 · program services $1,413,074 · management and general $2,129 · fundraising $852
-
20 · Interest
total $24,590 · management and general $24,590
-
22 · Depreciation, depletion and amortization
total $71,000 · program services $46,150 · management and general $17,750 · fundraising $7,100
-
24a · Other expenses: EDUCATIONAL MATERIALS
total $121,082 · program services $91,363 · management and general $18,516 · fundraising $11,203
-
24b · Other expenses: MISCELLANEOUS
total $86,116 · program services $21,850 · fundraising $64,266
-
24c · Other expenses: BAD DEBT EXPENSE
total $52,080 · program services $52,080
-
24d · Other expenses: CREDIT CARD TRANSACTION
total $12,976 · program services $6,700 · fundraising $6,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,096 · end of year $107,167
-
3 · Pledges and grants receivable
beginning of year $88,833 · end of year $38,522
-
4 · Accounts receivable
beginning of year $36,910 · end of year $60,510
-
9 · Prepaid expenses and deferred charges
beginning of year $105,510 · end of year $88,154
-
10a · Land, buildings and equipment: cost or other basis
$316,612
-
10b · Land, buildings and equipment: accumulated depreciation
$231,028
-
10c · Land, buildings and equipment, net
beginning of year $108,667 · end of year $85,584
-
11 · Investments: publicly traded securities
beginning of year $942,809 · end of year $596,604
-
15 · Other assets
beginning of year $7,425 · end of year $7,425
-
17 · Accounts payable and accrued expenses
beginning of year $463,821 · end of year $436,514
-
19 · Deferred revenue
beginning of year $37,552 · end of year $324,750
-
23 · Secured mortgages and notes payable
beginning of year $345,000 · end of year $345,000
-
25 · Other liabilities
beginning of year $0 · end of year $48,059
-
27 · Net assets without donor restrictions
beginning of year -$151,753 · end of year -$1,008,251
-
28 · Net assets with donor restrictions
beginning of year $1,230,630 · end of year $837,894
Mission and programs · 2022
Mission
JUNIOR STATE OF AMERICA PREPARES A DIVERSE COMMUNITY OF AMERICA'S HIGH SCHOOL STUDENTS TO PARTICIPATE IN OUR DEMOCRACY. WE EMPOWER STUDENTS TO ENGAGE IN POLITICS, CITIZENSHIP, AND CIVIC LIFE OUTSIDE THE BOUNDARIES OF THE CLASSROOM.
-
SCHOOL YEAR PROGRAMS (FALL, WINTER, SPRING, ONEDAYS OTHER NATIONAL PROGRAMS) - DURING THE SCHOOL YEAR, JSA SUPPORTS HIGH SCHOOL EXTRACURRICULAR PROGRAMS. JSA'S FULL-TIME STAFF AND HUNDREDS OF VOLUNTEER TEACHER ADVISORS PROVIDE EDUCATIONAL SUPPORT AS WELL AS SUPERVISION FOR THE STUDENT-LED PROGRAMS. THE SCHOOL YEAR PROGRAM IS DIVIDED INTO 9 REGIONS OR "STATES" WHICH ARE GOVERNED BY ELECTED STUDENT OFFICERS. THE REGIONS INCLUDE NORTHERN CALIFORNIA STATE, SOUTHERN CALIFORNIA STATE, NORTHEAST STATE, MID-ATLANTIC STATE, TEXAS STATE, OHIO STATE, MIDWEST STATE, PACIFIC NORTHWEST STATE, AND SOUTHEAST STATE. THE FOUNDATION OF THE JSA PROGRAM IS THE HIGH SCHOOL-BASED CHAPTER. JSA CHAPTERS WRITE THEIR OWN CONSTITUTIONS, ELECT THEIR LEADERSHIP AND ORGANIZE THEIR MEMBERS TO ATTEND REGIONAL CONVENTIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2023, A TOTAL OF 3,888 HIGH SCHOOL STUDENTS PARTICIPATED IN JSA CONVENTIONS. THE AVERAGE FIVE-YEAR STUDENT ATTENDANCE IN JSA CONVENTIONS IS 6,305. EACH JSA REGION HOSTS A FALL, WINTER AND SPRING CONVENTION, WHERE CHAPTERS FROM ALL OVER THEIR STATE COME TOGETHER FOR DEBATES, THOUGHT TALKS AND WORKSHOPS. THERE ARE MORE THAN 20 JSA CONVENTIONS HELD NATIONWIDE EVERY YEAR. INDIVIDUAL JSA CHAPTERS MAY ALSO HOST THEIR OWN EVENTS OR MINI-CONVENTIONS ON THEIR HIGH SCHOOL CAMPUS. THOUSANDS MORE ATTEND REGIONAL EVENTS EACH YEAR.
Expenses $2,501,983 · Revenue $556,102
-
SUMMER PROGRAMS (YWLI, CIP, BURD INSTITUTE) - JUNIOR STATE OF AMERICA ADMINISTERS SUMMER SCHOOL PROGRAMS ON COLLEGE CAMPUSES ACROSS THE UNITED STATES AND FREELY ASSOCIATED STATES AND TERRITORIES. IN THE FIVE YEARS LEADING UP TO THE PANDEMIC, AN AVERAGE OF 278 STUDENTS ATTENDED BOTH JUNIOR STATE SUMMER SCHOOL AND INSTITUTE PROGRAMS FOR AN AVERAGE 1,683 EDUCATION DAYS. IN THE SUMMER OF 2023, JSA OFFERED FOUR SUMMER PROGRAMS: BURD INSTITUTE ON MEDIA & POLITICS, STERN CIVICS IMMERSION PROGRAM ("CIP"), CIVICS IMMERSION MICRONESIA, AND YOUNG WOMEN'S LEADERSHIP INSTITUTE. THE GENE A. BURD INSTITUTE ON MEDIA & POLITICS IS AN ENGAGING AND HANDS-ON EXPERIENCE CREATED TO INTRODUCE STUDENTS TO THE INTERSECTION OF MEDIA AND ITS RELATIONSHIP TO POLITICS. THE YOUNG WOMEN'S LEADERSHIP INSTITUTE IS AN ENGAGING AND HANDS-ON EXPERIENCE CREATED TO EMPOWER YOUNG WOMEN IN THEIR EVERYDAY LIVES. IN THIS INSTITUTE, YOUNG WOMEN LEARN ABOUT THEIR OWN LEADERSHIP STYLES, THE HISTORY OF WOMEN'S LEADERSHIP IN THE UNITED STATES, HOW TO BUILD TEAMS AND MANAGE COLLABORATIVE RELATIONSHIPS, HOW LEADERSHIP INTERSECTS WITH IDENTITY, AND HOW ALL YOUNG WOMEN HAVE THE OPPORTUNITY TO LEAD IN THEIR COMMUNITIES. THE STERN CIVICS IMMERSION PROGRAM IS A THREE WEEK INTENSIVE INPERSON PROGRAM. CIP FEATURED COURSES DESIGNED TO SUPPORT AND EMPOWER HIGH SCHOOL STUDENTS TO LOOK BEYOND PROBLEMS AND FOCUS ON SOLUTION-ORIENTED ACTION. TAUGHT BY FACULTY FROM ACROSS THE COUNTRY AND THE WORLD, THESE COURSES INSPIRE STUDENTS TO DIG DEEPER INTO THE MOST PRESSING ISSUES WE FACE TODAY. CIVICS IMMERSION MICRONESIA IS A WEEK-LONG PROGRAM OFFERED ON AN ISLAND IN SAIPAN AND IS A CONDENSED VERSION OF THE LONGER THREE WEEK STERN CIVICS IMMERSION PROGRAM SPECIFICALLY FOR STUDENTS IN THE FREELY ASSOCIATED STATES AND TERRITORIES.
Expenses $915,917 · Revenue $1,296,126
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vivian TsaiVIVIAN TSAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Doug WertheimerDOUG WERTHEIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Beth FreemanBETH FREEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Larry KlaneLARRY KLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie GermainBONNIE GERMAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James LintottJAMES LINTOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HarrisJEFF HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laura AnsellLAURA ANSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom WardenTOM WARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Vishal GoradiaVISHAL GORADIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shayna Van HoftenSHAYNA VAN HOFTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Niraj AntaniNIRAJ ANTANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel StempinskiGABRIEL STEMPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi WiseleyJODI WISELEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $160,838
- From this org
- $150,093
- From related orgs
- $0
- Other
- $10,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,093
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,745
- Filer's total
- $160,838
-
Tyler MorningstarTYLER MORNINGSTAR
DIRECTOR OF DEVELOPMENT
- Total calculated
- $68,842
- From this org
- $56,481
- From related orgs
- $0
- Other
- $12,361
- Hours/week
- 40
-
Andrea SteinmanANDREA STEINMAN
CHIEF OF STAFF
- Total calculated
- $144,854
- From this org
- $140,420
- From related orgs
- $0
- Other
- $4,434
- Hours/week
- 40
-
Rachel Kanganoff SternRACHEL KANGANOFF STERN
PRIOR CEO
- Total calculated
- $197,137
- From this org
- $197,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,137
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,137
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349301650
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