Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF DELAWARE INC.
Totals
- Total revenue
- $1,094,363
- Total expenses
- $933,544
- Contributions and grants received
- $965,371
- Grants paid
- $0
- Program service revenue
- $86,685
- Investment income
- $4,460
- Other revenue
- $37,847
- Total assets, end of year
- $1,881,484
- Total liabilities, end of year
- $10,746
- Net assets or fund balances, end of year
- $1,870,738
- Program services expenses (Part IX)
- $652,930
- Management and general expenses
- $191,340
- Fundraising expenses
- $89,274
- Program service expenses (Part III)
- $652,930
Program services were 69.9% 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)
$486,694
-
1f · All other contributions, gifts and grants
$478,677
-
2a · Program service revenue: BIZTOWN & FINANCE PARK
total $86,685 · related or exempt $86,685
-
3 · Investment income
total $4,460 · excluded $4,460
-
6b · Less rental expenses
real property $13,645
-
6c · Rental income or loss
real property -$13,645
-
6d · Net rental income or loss
total -$13,645 · excluded -$13,645
-
8a · Fundraising events: gross income
$61,213
-
8b · Fundraising events: direct expenses
$12,019
-
8c · Net income from fundraising events
total $49,194
-
11a · Other revenue: MISCELLANEOUS INCOME: OTHER
total $2,298 · related or exempt $2,298
-
11e · Other revenue, total
$2,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,000 · program services $97,650 · management and general $32,550 · fundraising $24,800
-
7 · Other salaries and wages
total $306,319 · program services $192,981 · management and general $64,327 · fundraising $49,011
-
8 · Pension plan contributions
total $4,943 · program services $3,988 · management and general $442 · fundraising $513
-
9 · Other employee benefits
total $56,224 · program services $45,359 · management and general $5,026 · fundraising $5,839
-
10 · Payroll taxes
total $33,275 · program services $20,963 · management and general $6,988 · fundraising $5,324
-
11c · Fees: accounting
total $33,213 · program services $15,895 · management and general $16,978 · fundraising $340
-
13 · Office expenses
total $41,467 · program services $25,114 · management and general $13,380 · fundraising $2,973
-
16 · Occupancy
total $26,025 · program services $19,519 · management and general $6,506
-
17 · Travel
total $5,441 · program services $5,441
-
20 · Interest
total $5,025 · program services $2,513 · management and general $2,512
-
22 · Depreciation, depletion and amortization
total $105,422 · program services $79,067 · management and general $26,355
-
23 · Insurance
total $8,247 · program services $6,185 · management and general $2,062
-
24a · Other expenses: PROGRAM EXPENSE
total $104,592 · program services $104,592
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $28,292 · program services $21,219 · management and general $7,073
-
24c · Other expenses: PROFESSIONAL FEES
total $13,310 · program services $6,370 · management and general $6,804 · fundraising $136
-
24d · Other expenses: PUBLIC RELATIONS
total $6,749 · program services $6,074 · management and general $337 · fundraising $338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,668 · end of year $272,045
-
4 · Accounts receivable
beginning of year $53,665 · end of year $12,493
-
9 · Prepaid expenses and deferred charges
end of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$3,715,225
-
10b · Land, buildings and equipment: accumulated depreciation
$2,348,893
-
10c · Land, buildings and equipment, net
beginning of year $1,188,156 · end of year $1,366,332
-
12 · Investments: other securities
beginning of year $156,406 · end of year $145,269
-
15 · Other assets
beginning of year $77,845 · end of year $77,845
-
17 · Accounts payable and accrued expenses
beginning of year $45,969 · end of year $10,746
-
19 · Deferred revenue
beginning of year $28,083
-
23 · Secured mortgages and notes payable
beginning of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $1,072,180 · end of year $1,144,231
-
28 · Net assets with donor restrictions
beginning of year $628,508 · end of year $726,507
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN BOTH THE LOCAL AND GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.
-
THIS IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER INFUSED LEARNING EXPERIENCES FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE; WHICH INCLUDES JA BIZTOWN, JA FINANCE PARK, AND THE JA COLLOBORATION ZONE THAT COMPRISE THE 13,000 SQUARE FOOT JA CAMPUS EXPERIENTIAL LEARNING LAB. ADDITIONAL LEARNING EXPERIENCES OCCUR AT AREA SCHOOLS, COMMUNITY CENTERS, AT LOCAL EMPOLYER WORKSITES, AND ONLINE.
Expenses $652,930 · Revenue $86,685
As filed on the 2022 return.
Listed in Part VII
-
Robert EppesROBERT EPPES
PRESIDENT/EX
- Total calculated
- $161,800
- From this org
- $144,220
- From related orgs
- $0
- Other
- $17,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,220
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,580
- Filer's total
- $161,800
-
Dr Marty W DegrootDR MARTY W DEGROOT
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CarosellaNICHOLAS CAROSELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott JonesDR SCOTT JONES
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Apollo KhineMR APOLLO KHINE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Marty CarlinoMARTY CARLINO
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Al GalloAL GALLO
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jon WickertDR JON WICKERT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Stafford EsqMICHAEL P STAFFORD ESQ
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Denee CrumrineDENEE CRUMRINE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Trey JonesTREY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BucariRYAN BUCARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian AllenBRIAN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy DanleyAMY DANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadira AlstonNADIRA ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vere ArchibaldVERE ARCHIBALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LairdMATT LAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Orrin WhiteDR ORRIN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John OliverJOHN OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald FultonDONALD FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StelliniMARK STELLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia EisenbreyVIRGINIA EISENBREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bernice WhaleyDR BERNICE WHALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BurkhardCHRISTOPHER BURKHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ErskineJAMES ERSKINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew BurrowsDR MATTHEW BURROWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael VandersliceMICHAEL VANDERSLICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan CartmellMEGHAN CARTMELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise McNameeDENISE MCNAMEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilson ToussaintWILSON TOUSSAINT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna HuffBRIANNA HUFF
BOARD MEMBER
- 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
None.
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
- 3 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300903
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