Form 990 for tax year 2024

1e · Government grants (contributions)

$907,499

1f · All other contributions, gifts and grants

$1,396,322

3 · Investment income

total $30,757 · excluded $30,757

7b · Less cost or other basis and sales expenses

other assets $2,546

7c · Gain or loss

other assets -$2,546

7d · Net gain or loss

total -$2,546 · excluded -$2,546

8a · Fundraising events: gross income

$185,001

8b · Fundraising events: direct expenses

$34,317

8c · Net income from fundraising events

total $150,684 · excluded $150,684

5 · Compensation of officers, directors and key employees

total $264,824 · program services $227,230 · management and general $12,470 · fundraising $25,124

7 · Other salaries and wages

total $1,149,564 · program services $983,684 · management and general $53,198 · fundraising $112,682

9 · Other employee benefits

total $36,965 · program services $33,504 · management and general $2,364 · fundraising $1,097

10 · Payroll taxes

total $120,953 · program services $97,116 · management and general $19,877 · fundraising $3,960

11c · Fees: accounting

total $51,681 · management and general $51,681

13 · Office expenses

total $33,662 · program services $30,329 · management and general $2,575 · fundraising $758

14 · Information technology

total $54,734 · program services $52,062 · management and general $1,952 · fundraising $720

16 · Occupancy

total $28,459 · program services $25,428 · management and general $1,947 · fundraising $1,084

17 · Travel

total $32,880 · program services $32,105 · fundraising $775

21 · Payments to affiliates

total $221,267 · program services $221,267

22 · Depreciation, depletion and amortization

total $71,819 · program services $59,263 · management and general $10,345 · fundraising $2,211

23 · Insurance

total $57,377 · program services $53,972 · management and general $2,205 · fundraising $1,200

24a · Other expenses: EDUCATION MATERIALS

total $85,285 · program services $85,285

24b · Other expenses: CLASSROOM PROGRAMS

total $84,709 · program services $84,709

24c · Other expenses: REPAIRS AND MAINTENANCE

total $29,569 · program services $29,569

24d · Other expenses: JA INSPIRE

total $9,100 · program services $9,100

1 · Cash, non-interest-bearing

beginning of year $71,137 · end of year $52,725

2 · Savings and temporary cash investments

beginning of year $605,285 · end of year $736,937

3 · Pledges and grants receivable

beginning of year $140,530 · end of year $124,425

8 · Inventories for sale or use

beginning of year $38,000 · end of year $60,639

9 · Prepaid expenses and deferred charges

beginning of year $2,695 · end of year $1,999

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

$2,018,749

10b · Land, buildings and equipment: accumulated depreciation

$1,390,834

10c · Land, buildings and equipment, net

beginning of year $588,866 · end of year $627,915

15 · Other assets

beginning of year $29,325 · end of year $31,460

17 · Accounts payable and accrued expenses

beginning of year $83,188 · end of year $86,379

19 · Deferred revenue

beginning of year $2,200 · end of year $13,500

23 · Secured mortgages and notes payable

beginning of year $8,995 · end of year $2,854

27 · Net assets without donor restrictions

beginning of year $1,319,630 · end of year $1,472,481

28 · Net assets with donor restrictions

beginning of year $61,825 · end of year $60,886