Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO.
Totals
- Total revenue
- $563,233
- Total expenses
- $758,816
- Contributions and grants received
- $573,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,215
- Other revenue
- -$11,305
- Total assets, end of year
- $526,113
- Total liabilities, end of year
- $2,348
- Net assets or fund balances, end of year
- $523,765
- Program services expenses (Part IX)
- $595,327
- Management and general expenses
- $87,444
- Fundraising expenses
- $76,045
- Program service expenses (Part III)
- $595,327
Program services were 78.5% 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
$88,528
-
1e · Government grants (contributions)
$137,071
-
1f · All other contributions, gifts and grants
$347,724
-
3 · Investment income
total $1,215 · excluded $1,215
-
8a · Fundraising events: gross income
$52,897
-
8a · Fundraising events: contributions included on line 1c
$88,528
-
8b · Fundraising events: direct expenses
$64,202
-
8c · Net income from fundraising events
total -$11,305 · excluded -$11,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,418 · program services $96,334 · management and general $12,042 · fundraising $12,042
-
7 · Other salaries and wages
total $394,416 · program services $315,534 · management and general $39,441 · fundraising $39,441
-
9 · Other employee benefits
total $23,483 · program services $18,787 · management and general $2,348 · fundraising $2,348
-
10 · Payroll taxes
total $43,526 · program services $34,822 · management and general $4,352 · fundraising $4,352
-
11f · Fees: investment management
total $556 · management and general $556
-
11g · Fees: other
total $20,981 · program services $6,294 · management and general $14,687
-
12 · Advertising and promotion
total $11,709 · program services $9,367 · management and general $1,171 · fundraising $1,171
-
13 · Office expenses
total $3,957 · program services $3,165 · management and general $396 · fundraising $396
-
16 · Occupancy
total $29,280 · program services $23,424 · management and general $2,928 · fundraising $2,928
-
17 · Travel
total $2,950 · program services $2,360 · management and general $295 · fundraising $295
-
19 · Conferences, conventions and meetings
total $10,230 · program services $8,184 · management and general $1,023 · fundraising $1,023
-
23 · Insurance
total $370 · program services $296 · management and general $37 · fundraising $37
-
24a · Other expenses: NATIONAL PARICIPATION
total $64,266 · program services $49,314 · management and general $5,450 · fundraising $9,502
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $17,009 · program services $13,609 · management and general $1,700 · fundraising $1,700
-
24c · Other expenses: SUPPLIES
total $7,168 · program services $6,344 · management and general $412 · fundraising $412
-
24d · Other expenses: TRAINING & DEVELOPMENT
total $3,978 · program services $3,182 · management and general $398 · fundraising $398
-
24e · All other expenses
total $4,519 · program services $4,311 · management and general $208
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $474,254 · end of year $383,710
-
3 · Pledges and grants receivable
beginning of year $196,654 · end of year $79,987
-
9 · Prepaid expenses and deferred charges
beginning of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$18,512
-
10b · Land, buildings and equipment: accumulated depreciation
$18,512
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $53,578 · end of year $60,016
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $3,937 · end of year $2,348
-
23 · Secured mortgages and notes payable
beginning of year $11,885
-
27 · Net assets without donor restrictions
beginning of year $661,600 · end of year $504,651
-
28 · Net assets with donor restrictions
beginning of year $51,864 · end of year $19,114
Mission and programs · 2023
Mission
TO EMPOWER YOUNG PEOPLE TO OWN THEIR FUTURE ECONOMIC SUCCESS.
-
JUNIOR ACHIEVEMENT OF NORTWESTERN OHIO REACHED 5,599 STUDENTS IN KINDERGARTED THROUGH 12TH GRADE WITH OUR ECONOMIC, FINANCE AND ENTREPRENURIAL PROGRAMS. THIS WAS DONE IN 78 DIFFERENT SCHOOLS WITH THE HELP OF 201 EDUCATORS AND 109 VOLUNTEERS IN 282 CLASSROOMS, WITH THESE STUDENTS HAVING 26,661 CONTACT HOURS WITH OUR VOLUNTEERS.
Expenses $595,327
As filed on the 2023 return.
Listed in Part VII
-
AARON LAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ROHRS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY ZEISLOFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR GARY INSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON SKOLMOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BENINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGO STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARA SWISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DEARTH
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMEY MESSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MOLNAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE SWEENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUTHER THOMAS
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANAA AWADA
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WOLFENBARGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R POLLOCK
PRESIDENT
- Total calculated
- $121,986
- From this org
- $111,068
- From related orgs
- $0
- Other
- $10,918
- Hours/week
- 40
-
MIKE MCGOWAN
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB SCHOONMAKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRAD ROWE
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349301917
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