Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL.
Totals
- Total revenue
- $1,976,814
- Total expenses
- $2,081,769
- Contributions and grants received
- $1,604,511
- Grants paid
- $67,132
- Program service revenue
- $42,609
- Investment income
- $114,589
- Other revenue
- $215,105
- Total assets, end of year
- $3,008,758
- Total liabilities, end of year
- $398,351
- Net assets or fund balances, end of year
- $2,610,407
- Program services expenses (Part IX)
- $1,443,026
- Management and general expenses
- $293,491
- Fundraising expenses
- $345,252
- Program service expenses (Part III)
- $1,443,026
Program services were 69.3% 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
$584,667
-
1e · Government grants (contributions)
$15,500
-
1f · All other contributions, gifts and grants
$1,004,344
-
1g · Noncash contributions included above
$2,350
-
2a · Program service revenue: PROGRAM INCOME
total $42,609 · related or exempt $42,609
-
3 · Investment income
total $60,960 · excluded $60,960
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $850,901
-
7b · Less cost or other basis and sales expenses
securities $797,272
-
7c · Gain or loss
securities $53,629
-
7d · Net gain or loss
total $53,629 · excluded $53,629
-
8a · Fundraising events: gross income
$193,029
-
8a · Fundraising events: contributions included on line 1c
$584,667
-
8b · Fundraising events: direct expenses
$128,052
-
8c · Net income from fundraising events
total $64,977 · excluded $64,977
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $150,128 · related or exempt $150,128
-
11e · Other revenue, total
$150,128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $67,132 · program services $67,132
-
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 $195,166 · program services $134,665 · management and general $21,468 · fundraising $39,033
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $918,411 · program services $585,699 · management and general $131,573 · fundraising $201,139
-
8 · Pension plan contributions
total $23,161 · program services $14,661 · management and general $3,415 · fundraising $5,085
-
9 · Other employee benefits
total $101,650 · program services $65,028 · management and general $14,541 · fundraising $22,081
-
10 · Payroll taxes
total $84,374 · program services $54,921 · management and general $11,513 · fundraising $17,940
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,843 · management and general $30,843
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,447 · management and general $15,447
-
11g · Fees: other
total $113,950 · program services $68,906 · management and general $28,818 · fundraising $16,226
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $45,096 · program services $31,160 · management and general $5,665 · fundraising $8,271
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,385 · program services $54,364 · management and general $13,352 · fundraising $21,669
-
17 · Travel
total $24,541 · program services $17,008 · management and general $3,044 · fundraising $4,489
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,356 · management and general $7,356
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,146 · program services $5,146
-
23 · Insurance
total $11,529 · program services $8,071 · management and general $1,729 · fundraising $1,729
-
24a · Other expenses: PROGRAM MATERIALS
total $154,307 · program services $154,307
-
24b · Other expenses: LICENSE FEE
total $139,894 · program services $139,894
-
24c · Other expenses: MAINTENANCE/SUPPLIES
total $23,910 · program services $14,825 · management and general $3,470 · fundraising $5,615
-
24d · Other expenses: VIRTUAL LEARNING
total $17,822 · program services $17,822
-
24e · All other expenses
total $12,649 · program services $9,417 · management and general $1,257 · fundraising $1,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,236 · end of year $588,695
-
2 · Savings and temporary cash investments
beginning of year $15,581 · end of year $168,715
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,099 · end of year $17,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,032 · end of year $5,532
-
10a · Land, buildings and equipment: cost or other basis
$337,125
-
10b · Land, buildings and equipment: accumulated depreciation
$239,351
-
10c · Land, buildings and equipment, net
end of year $97,774
-
11 · Investments: publicly traded securities
beginning of year $1,936,909 · end of year $1,989,324
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $141,118
-
17 · Accounts payable and accrued expenses
beginning of year $194,194 · end of year $182,429
-
23 · Secured mortgages and notes payable
beginning of year $27,869 · end of year $11,944
-
24 · Unsecured notes and loans payable
end of year $60,000
-
25 · Other liabilities
end of year $143,978
-
27 · Net assets without donor restrictions
beginning of year $1,751,742 · end of year $1,698,096
-
28 · Net assets with donor restrictions
beginning of year $829,052 · end of year $912,311
Mission and programs · 2022
Mission
JUNIOR ACHIEVEMENT'S PURPOSE IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
-
Junior Achievement of the Chisolm Trail is a youth development organization that empowers young people to own their future economic success. JAs activity-based, interactive instruction focuses on entrepreneurship, financial literacy, and workforce readiness leading to many outcomes, including increased high school completion. Local volunteers bring business relevancy to the classroom and reinforce the value of education. JA volunteers share real-world experiences to help students broaden their minds and believe in their own capabilities. A recent JA alumni survey shows that JA builds confidence and a can do attitude that contributes to future success. Statistics show that JA sharpens competitive edge, enhances productivity, promotes personal success and generates entrepreneurship among former JA students. In the 2022-23 school year, 43,000 students benefitted from JA learning experiences throughout Junior Achievement of the Chisolm Trails operating territory of 100 counties in Texas.
Expenses $1,443,026 · Grants $67,132 · Revenue $42,609
As filed on the 2022 return.
Listed in Part VII
-
Cindy HamesCINDY HAMES
President
- Total calculated
- $195,167
- From this org
- $180,484
- From related orgs
- $0
- Other
- $14,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,000
- Bonus
- $25,000
- Other
- $14,484
- Deferred
- $5,462
- Nontaxable benefits
- $9,221
- Filer's total
- $195,167
-
Scott AgostaSCOTT AGOSTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent ClumBRENT CLUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BenedettiLISA BENEDETTI
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BartholomewASHLEY BARTHOLOMEW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg KubesGREG KUBES
Director
- Total calculated
- $0
- Hours/week
- 1
-
JD McFarlanJD MCFARLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake RichterJAKE RICHTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John ArcherJOHN ARCHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay RutherfordJAY RUTHERFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchmeltekopfJEFF SCHMELTEKOPF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh SimpsonHUGH SIMPSON
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen SmithGRETCHEN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terricka BrooksTERRICKA BROOKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean TetirickDEAN TETIRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan TitsworthJAN TITSWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jim ChadwellDR JIM CHADWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott WrennSCOTT WRENN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hadley WoernerHADLEY WOERNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EldridgeMICHELLE ELDRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karmen BryantKARMEN BRYANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris BlanchardCHRIS BLANCHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vishal GandhiVISHAL GANDHI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo CalderonGERARDO CALDERON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard CervenkaRICHARD CERVENKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason EllisJASON ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell GrahamDARRELL GRAHAM
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ElmoreJAMIE ELMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dion HarrisonDION HARRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay SpruillKAY SPRUILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug ClaytonDOUG CLAYTON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt KaudyMATT KAUDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul HissinPAUL HISSIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MarkerRACHEL MARKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody KiserCODY KISER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent FescenmeyerBRENT FESCENMEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacy KregerLACY KREGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia CastroJULIA CASTRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vernon HiltonVERNON HILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delynn MillerDELYNN MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MooreMICHAEL MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neha PatelNEHA PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt PaulMATT PAUL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus MorrisMARCUS MORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey MilesCASEY MILES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane MillerSHANE MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry PriceTERRY PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat ThompsonPAT THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith WileyKEITH WILEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brant RingBRANT RING
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441099349301204
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