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Nonprofiteer
← JUNIOR ACHIEVEMENT USA

Form 990 for tax year 2022

Filed by JUNIOR ACHIEVEMENT USA.

Totals

Total revenue
$10,831,065
Total expenses
$13,073,256
Contributions and grants received
$10,831,065
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,849,263
Total liabilities, end of year
$556,966
Net assets or fund balances, end of year
$2,292,297
Program services expenses (Part IX)
$12,390,829
Management and general expenses
$492,613
Fundraising expenses
$189,814
Program service expenses (Part III)
$12,390,829

Program services were 94.8% 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.

  • 1d · Related organizations

    $3,567,750

  • 1f · All other contributions, gifts and grants

    $7,263,315

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $781,414 · program services $736,093 · management and general $12,502 · fundraising $32,819

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,762,417 · program services $8,258,781 · management and general $382,713 · fundraising $120,923

  • 8 · Pension plan contributions

    total $74,061 · program services $69,815 · management and general $3,834 · fundraising $412

  • 9 · Other employee benefits

    total $804,357 · program services $758,135 · management and general $35,639 · fundraising $10,583

  • 10 · Payroll taxes

    total $676,596 · program services $637,682 · management and general $28,219 · fundraising $10,695

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,267 · program services $18,159 · management and general $804 · fundraising $304

  • 11c · Fees: accounting

    total $86,147 · program services $81,193 · management and general $3,593 · fundraising $1,361

  • 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 $77,683 · program services $77,683

  • 13 · Office expenses

    total $25,641 · program services $24,166 · management and general $1,070 · fundraising $405

  • 14 · Information technology

    total $245,963 · program services $231,817 · management and general $10,258 · fundraising $3,888

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $81,700 · program services $77,001 · management and general $3,408 · fundraising $1,291

  • 17 · Travel

    total $279,674 · program services $274,640 · management and general $3,651 · fundraising $1,383

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,788 · program services $5,456 · management and general $241 · fundraising $91

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $75,850 · program services $71,487 · management and general $3,164 · fundraising $1,199

  • 24a · Other expenses: TRAINING AND DEVELOPMENT

    total $672,042 · program services $672,042

  • 24b · Other expenses: SCHOOL DISCRETIONARY

    total $188,715 · program services $188,715

  • 24c · Other expenses: HR/TALENT SERVICES

    total $85,121 · program services $80,226 · management and general $1,283 · fundraising $3,612

  • 24d · Other expenses: CURRICULUM CASE DESIGN

    total $57,281 · program services $57,281

  • 24e · All other expenses

    total $73,539 · program services $70,457 · management and general $2,234 · fundraising $848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,534,307 · end of year $1,909,632

  • 3 · Pledges and grants receivable

    beginning of year $132,850 · end of year $408,803

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $295,485 · end of year $66,911

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

    $468,636

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

    $85,101

  • 10c · Land, buildings and equipment, net

    beginning of year $61,203 · end of year $383,535

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $80,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $489,357 · end of year $456,631

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $100,335

  • 27 · Net assets without donor restrictions

    beginning of year $193,488 · end of year $241,297

  • 28 · Net assets with donor restrictions

    beginning of year $4,341,000 · end of year $2,051,000

Mission and programs · 2022

Mission

3DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY-CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY.

Activities or mission (Part I)

3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS.

  • 3DE HAD 13,045 STUDENTS ENROLLED IN THE PROGRAM ACROSS 49 SCHOOLS IN THE 2022/2023 SCHOOL YEAR.

    Expenses $12,390,829

As filed on the 2022 return.

Listed in Part VII

  • John Harris

    CEO

    Total calculated
    $493,205
    From this org
    $477,666
    From related orgs
    $0
    Other
    $15,539
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $380,000
    Bonus
    $97,666
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,539
    Filer's total
    $493,205

  • Shayna Gaspard

    SVP, Operational Excellence

    Total calculated
    $263,973
    From this org
    $242,014
    From related orgs
    $0
    Other
    $21,959
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,000
    Bonus
    $28,014
    Other
    $0
    Deferred
    $6,420
    Nontaxable benefits
    $15,539
    Filer's total
    $263,973

  • Catherine Majors

    SVP, BRAND STRATEGY AND INVEST

    Total calculated
    $260,247
    From this org
    $245,514
    From related orgs
    $0
    Other
    $14,733
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $217,500
    Bonus
    $28,014
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,733
    Filer's total
    $260,247

  • Niambi Sampson

    SVP, TEACHING & LEARNING

    Total calculated
    $219,891
    From this org
    $199,080
    From related orgs
    $0
    Other
    $20,811
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,735
    Bonus
    $23,345
    Other
    $0
    Deferred
    $5,272
    Nontaxable benefits
    $15,539
    Filer's total
    $219,891

  • Martha Lee Rogers

    SVP, LAUNCH AND EXPANSION

    Total calculated
    $197,636
    From this org
    $192,528
    From related orgs
    $0
    Other
    $5,108
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,250
    Bonus
    $22,278
    Other
    $0
    Deferred
    $5,108
    Nontaxable benefits
    $0
    Filer's total
    $197,636

  • Rhonda Neal

    SVP, HUMAN RESOURCES & TALENT

    Total calculated
    $196,015
    From this org
    $179,552
    From related orgs
    $0
    Other
    $16,463
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,875
    Bonus
    $20,677
    Other
    $0
    Deferred
    $4,766
    Nontaxable benefits
    $11,697
    Filer's total
    $196,015

  • Derek Kellogg

    VP PARTNERSHIP & BRAND DEVELOP

    Total calculated
    $183,685
    From this org
    $172,132
    From related orgs
    $0
    Other
    $11,553
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,125
    Bonus
    $13,007
    Other
    $0
    Deferred
    $4,774
    Nontaxable benefits
    $6,779
    Filer's total
    $183,685

  • Cathy Brune

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dwight Duke

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alan Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arnold Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Kosakowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Menear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Voorhees

    DIRECTOR

    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. 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202421009349301117

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