Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO INC.
Totals
- Total revenue
- $607,385
- Total expenses
- $969,766
- Contributions and grants received
- $570,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,378
- Other revenue
- -$4,767
- Total assets, end of year
- $1,632,036
- Total liabilities, end of year
- $200,869
- Net assets or fund balances, end of year
- $1,431,167
- Program services expenses (Part IX)
- $657,079
- Management and general expenses
- $143,504
- Fundraising expenses
- $169,183
- Program service expenses (Part III)
- $657,079
Program services were 67.8% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$136,861
-
1e · Government grants (contributions)
$31,615
-
1f · All other contributions, gifts and grants
$392,298
-
3 · Investment income
total $41,378 · excluded $41,378
-
8a · Fundraising events: gross income
$42,354
-
8a · Fundraising events: contributions included on line 1c
$136,861
-
8b · Fundraising events: direct expenses
$49,570
-
8c · Net income from fundraising events
total -$7,216 · excluded -$7,216
-
9a · Gaming: gross income
$2,470
-
9b · Gaming: direct expenses
$21
-
9c · Net income from gaming
total $2,449 · excluded $2,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,777 · program services $71,388 · management and general $28,556 · fundraising $42,833
-
7 · Other salaries and wages
total $359,569 · program services $241,475 · management and general $52,932 · fundraising $65,162
-
8 · Pension plan contributions
total $3,656 · program services $3,258 · management and general $291 · fundraising $107
-
9 · Other employee benefits
total $27,591 · program services $20,042 · management and general $3,596 · fundraising $3,953
-
10 · Payroll taxes
total $38,052 · program services $23,973 · management and general $6,088 · fundraising $7,991
-
11c · Fees: accounting
total $57,627 · program services $14,407 · management and general $28,813 · fundraising $14,407
-
11g · Fees: other
total $29,639 · program services $12,745 · management and general $9,188 · fundraising $7,706
-
13 · Office expenses
total $36,898 · program services $19,218 · management and general $4,818 · fundraising $12,862
-
14 · Information technology
total $5,368 · program services $3,382 · management and general $859 · fundraising $1,127
-
16 · Occupancy
total $34,960 · program services $22,024 · management and general $5,594 · fundraising $7,342
-
17 · Travel
total $12,417 · program services $12,417
-
19 · Conferences, conventions and meetings
total $24,473 · program services $23,927 · management and general $277 · fundraising $269
-
21 · Payments to affiliates
total $88,702 · program services $88,702
-
22 · Depreciation, depletion and amortization
total $26,124 · program services $26,124
-
23 · Insurance
total $3,793 · program services $3,793
-
24a · Other expenses: PROGRAM MATERIALS
total $66,784 · program services $66,784
-
24e · All other expenses
total $11,336 · program services $3,420 · management and general $2,492 · fundraising $5,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $736,941 · end of year $14,644
-
2 · Savings and temporary cash investments
beginning of year $769,401 · end of year $1,111,567
-
3 · Pledges and grants receivable
beginning of year $81,808 · end of year $141,336
-
9 · Prepaid expenses and deferred charges
beginning of year $12,849 · end of year $4,660
-
10a · Land, buildings and equipment: cost or other basis
$86,601
-
10b · Land, buildings and equipment: accumulated depreciation
$63,328
-
10c · Land, buildings and equipment, net
beginning of year $42,542 · end of year $23,273
-
11 · Investments: publicly traded securities
beginning of year $185,765 · end of year $225,187
-
15 · Other assets
beginning of year $36,636 · end of year $111,369
-
17 · Accounts payable and accrued expenses
beginning of year $48,420 · end of year $53,848
-
19 · Deferred revenue
beginning of year $22,751 · end of year $33,375
-
25 · Other liabilities
beginning of year $35,764 · end of year $113,646
-
27 · Net assets without donor restrictions
beginning of year $1,567,835 · end of year $1,303,617
-
28 · Net assets with donor restrictions
beginning of year $191,172 · end of year $127,550
Mission and programs · 2023
Mission
JA SOCO IS DEDICATED TO UNLOCKING THE POTENTIAL WITHIN EACH YOUNG INDIVIDUAL BY PROVIDING FREE, HIGH-QUALITY EDUCATIONAL PROGRAMS THAT MERGE ACADEMIC LEARNING WITH REAL WORLD ECONOMIC PRINCIPLES AND FINANCIAL LITERACY.
Activities or mission (Part I)
JA SOCO EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS THROUGH VOLUNTEER-DELIVERED PROGRAMS.
-
JA SOCO EXPANDED ITS REACH BY 25.3%, SERVING 19,938 STUDENTS, 53.9% OF WHOM FACE ECONOMIC HARDSHIPS, AS INDICATED BY THEIR QUALIFICATION FOR FREE OR REDUCED LUNCH. OUR ZERO-COST POLICY ENSURES THAT ALL STUDENTS CAN EXPERIENCE JA PROGRAMS, REGARDLESS OF FINANCIAL CIRCUMSTANCES. IN PARTNERSHIP WITH 638 EDUCATORS AND 817 DEDICATED VOLUNTEERS WHO PROVIDED 97,369 HOURS OF MENTORSHIP, WE CONNECTED LOCAL SCHOOLS WITH AN ADDITIONAL $3.4M IN COMMUNITY RESOURCES, CALCULATED AT THE NATIONAL ESTIMATED HOURLY RATE OF $35 PER VOLUNTEER HOUR. THIS CONTRIBUTION, IN ADDITION TO OUR OPERATING BUDGET FUNDED BY COMMUNITY, CORPORATE, AND FOUNDATION PARTNERS, DEMONSTRATES THE STRENGTH OF COMMUNITY SUPPORT IN AMPLIFYING EDUCATIONAL IMPACT AND EMPOWERING YOUNG PEOPLE ACROSS GREATER COLORADO TO LEAD ADULT LIVES FULL OF CHOICE AND OPPORTUNITY.
Expenses $657,079
As filed on the 2023 return.
Listed in Part VII
-
Becky FullerBECKY FULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rod DorseyROD DORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joanna AbrotJOANNA ABROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ApricioDAN APRICIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gitty BettsGITTY BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wendy BirhanzelDR WENDY BIRHANZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CalvinTOM CALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ColburnDAVID COLBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CookeALEX COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindy DahlLINDY DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DavisMATT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James JenningsJAMES JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin KovalovskyKARIN KOVALOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LiebertJONATHAN LIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita NicholsonRITA NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy OylerANDY OYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ReynoldsRANDY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nik RobinetteNIK ROBINETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry StraubBARRY STRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg TaborGREG TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TellesMATTHEW TELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WallaBOB WALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasia KingKASIA KING
DIRECTOR (TERM END 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Angela Roe WoodANGELA ROE WOOD
PRESIDENT & CEO
- Total calculated
- $118,113
- From this org
- $91,224
- From related orgs
- $0
- Other
- $26,889
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304251
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