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Nonprofiteer
← JOBS FOR ARIZONAS GRADUATES INC

Form 990 for tax year 2022

Filed by JOBS FOR ARIZONAS GRADUATES INC.

Totals

Total revenue
$2,130,397
Total expenses
$2,178,359
Contributions and grants received
$2,130,347
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$0
Total assets, end of year
$1,204,239
Total liabilities, end of year
$297,434
Net assets or fund balances, end of year
$906,805
Program services expenses (Part IX)
$2,028,362
Management and general expenses
$140,707
Fundraising expenses
$9,290
Program service expenses (Part III)
$2,028,362

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $1,630,838

  • 1f · All other contributions, gifts and grants

    $499,509

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,976 · program services $170,984 · management and general $61,668 · fundraising $4,324

  • 7 · Other salaries and wages

    total $612,747 · program services $580,228 · management and general $30,937 · fundraising $1,582

  • 9 · Other employee benefits

    total $61,991 · program services $57,611 · management and general $3,770 · fundraising $610

  • 10 · Payroll taxes

    total $111,564 · program services $100,520 · management and general $10,266 · fundraising $778

  • 11c · Fees: accounting

    total $16,752 · program services $14,111 · management and general $2,468 · fundraising $173

  • 12 · Advertising and promotion

    total $12,974 · program services $8,395 · management and general $4,399 · fundraising $180

  • 13 · Office expenses

    total $32,078 · program services $25,968 · management and general $5,568 · fundraising $542

  • 14 · Information technology

    total $18,683 · program services $18,014 · management and general $550 · fundraising $119

  • 16 · Occupancy

    total $39,186 · program services $38,571 · management and general $162 · fundraising $453

  • 17 · Travel

    total $49 · fundraising $49

  • 20 · Interest

    total $1,477 · management and general $1,477

  • 21 · Payments to affiliates

    total $27,286 · program services $27,286

  • 22 · Depreciation, depletion and amortization

    total $10,898 · management and general $10,898

  • 23 · Insurance

    total $9,091 · program services $8,728 · management and general $258 · fundraising $105

  • 24a · Other expenses: Distributions to partne

    total $643,268 · program services $643,268

  • 24b · Other expenses: Program Fees

    total $236,243 · program services $234,759 · management and general $1,482 · fundraising $2

  • 24c · Other expenses: Professional Fees

    total $57,826 · program services $53,538 · management and general $4,167 · fundraising $121

  • 24d · Other expenses: Professional Developmen

    total $49,270 · program services $46,381 · management and general $2,637 · fundraising $252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,350 · end of year $561,480

  • 2 · Savings and temporary cash investments

    beginning of year $71,784 · end of year $71,791

  • 4 · Accounts receivable

    beginning of year $648,818 · end of year $508,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,563 · end of year $19,468

  • 15 · Other assets

    beginning of year $28,326 · end of year $43,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,729 · end of year $194,244

  • 19 · Deferred revenue

    beginning of year $114,101 · end of year $55,941

  • 25 · Other liabilities

    beginning of year $37,244 · end of year $47,249

  • 27 · Net assets without donor restrictions

    beginning of year $494,267 · end of year $573,805

  • 28 · Net assets with donor restrictions

    beginning of year $460,500 · end of year $333,000

Mission and programs · 2022

Mission

To help young people stay in school and to acquire the academic, personal, leadership, and vocational skills they will need to be successful upon graduation.

  • JAG's Career and College Readiness program served 1,019 middle school and high school youth and 292 recent graduates, providing an average of over 130 hours of service per participant. Programming is delivered as a regularly scheduled, for credit elective class, which creates a reliable support system for JAG students. With a focus on team building and student led activity based learning, the class provides an alternative to the typical classroom experience, while still delivering JAGs competency based work readiness curriculum. In the classroom, JAG students receive instruction on core work readiness competencies designed to ensure successful transition to employment and or post secondary education upon graduation from high school. JAG's core curriculum includes Career Development, Job Attainment, Job Survival, Leadership and Self Development, and Personal Skills. Outside of the classroom, all JAG students are members of a student led organization that functions within the classroom, serving as a learning lab for the JAG curriculum. This student led organization often becomes the heart of the program, allowing the students to build relationships with each other and members of their school and community as they work together to plan career exploration and social and community service events. For the class of 2022, 99.7% percent of traditional JAG participants graduated, and of those, 96% percent were positively engaged full-time in employment and/or post secondary education.

    Expenses $1,774,206

  • JAG Works served 128 youth and 15 recent graduates. For the class of 2022, 100% of graduates were engaged in employment or post secondary education one year after graduation.

    Expenses $195,982

  • With the support of grant funding from the Governor's Office, JAG implemented summer camp programming to provide current and potential JAG students with enhanced leadership development as well as career and college exploration experience during the summer months.

    Expenses $58,174

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brittany Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Noreen Bishop Hill

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Brianna DeGeus

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Darnell

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Hinrich Eylers

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Juan Gonzales

    Board Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Leah Hill

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Orante Jenkins

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ashlee Jensen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alana Langdon

    Board Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Olesen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Vania Pacheco

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Telles

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Ulmer

    Board Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Stefanie Vezetti

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Vertefeuille

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Walsh

    Board Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Narrio Wright

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Graciela Garcia Candia

    President (Outgoing)

    Total calculated
    $138,286
    From this org
    $137,776
    From related orgs
    $0
    Other
    $510
    Hours/week
    40

  • Marjorie DeRubeis

    President (Incoming)

    Total calculated
    $6,155
    From this org
    $5,538
    From related orgs
    $0
    Other
    $617
    Hours/week
    40

  • Dianna Harrier

    Director of Operations

    Total calculated
    $92,535
    From this org
    $82,750
    From related orgs
    $0
    Other
    $9,785
    Hours/week
    40

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313129349303016

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