Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF TRI-CITIES TN/VA INC.
Totals
- Total revenue
- $85,308
- Total expenses
- $214,545
- Contributions and grants received
- $39,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,580
- Other revenue
- $5,000
- Total assets, end of year
- $1,706,226
- Total liabilities, end of year
- $217,412
- Net assets or fund balances, end of year
- $1,488,814
- Program services expenses (Part IX)
- $193,668
- Management and general expenses
- $12,528
- Fundraising expenses
- $8,349
- Program service expenses (Part III)
- $193,668
Program services were 90.3% 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.
-
1f · All other contributions, gifts and grants
$39,728
-
3 · Investment income
total $8,721 · excluded $8,721
-
7a · Gross sales of assets other than inventory
securities $31,859
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $31,859
-
7d · Net gain or loss
total $31,859 · excluded $31,859
-
8a · Fundraising events: gross income
$5,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,000 · excluded $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,760 · program services $83,484 · management and general $5,566 · fundraising $3,710
-
7 · Other salaries and wages
total $25,816 · program services $23,234 · management and general $1,549 · fundraising $1,033
-
9 · Other employee benefits
total $19,210 · program services $17,289 · management and general $1,153 · fundraising $768
-
11c · Fees: accounting
total $29,790 · program services $26,811 · management and general $1,787 · fundraising $1,192
-
13 · Office expenses
total $24,011 · program services $21,610 · management and general $1,441 · fundraising $960
-
16 · Occupancy
total $1,360 · program services $1,224 · management and general $82 · fundraising $54
-
17 · Travel
total $1,119 · program services $1,007 · management and general $67 · fundraising $45
-
21 · Payments to affiliates
total $4,401 · program services $3,961 · management and general $264 · fundraising $176
-
22 · Depreciation, depletion and amortization
total $560 · program services $504 · management and general $34 · fundraising $22
-
23 · Insurance
total $4,412 · program services $3,971 · management and general $265 · fundraising $176
-
24a · Other expenses: PROGRAM MATERIALS
total $5,772 · program services $5,772
-
24b · Other expenses: SUPPLIES
total $4,822 · program services $4,340 · management and general $289 · fundraising $193
-
24c · Other expenses: BANK FEES
total $512 · program services $461 · management and general $31 · fundraising $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,788 · end of year $259,657
-
3 · Pledges and grants receivable
beginning of year $4,540 · end of year $0
-
4 · Accounts receivable
beginning of year $47,540 · end of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$41,790
-
10b · Land, buildings and equipment: accumulated depreciation
$41,790
-
10c · Land, buildings and equipment, net
beginning of year $560 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,453,627 · end of year $1,433,569
-
17 · Accounts payable and accrued expenses
beginning of year $40,984 · end of year $17,412
-
19 · Deferred revenue
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $421,260 · end of year $441,003
-
28 · Net assets with donor restrictions
beginning of year $1,047,811 · end of year $1,047,811
Mission and programs · 2023
Mission
JUNIOR ACHIEVEMENT OF TRICITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF "JUNIOR ACHIEVEMENT USA", A NATIONAL TAX EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.
-
JUNIOR ACHIEVEMENT CONTINUED TO SHOW ITS COMMITMENT TO EMPOWERING YOUTH THROUGH FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP EDUCATION. JA'S K-12 PROGRAMS, WHICH ARE DESIGNED TO INSPIRE AND PREPARE THE NEXT GENERATION FOR ECONOMIC SUCCESS, BRING LOCAL LEADERS WHO SERVE AS ROLE MODELS INTO CLASSROOMS AND CAREER EXPLORATION EVENTS. JUNIOR ACHIEVEMENT WORKS TO CONTINUE TO FOSTER A CULTURE OF MENTORSHIP AND COMMUNITY ENGAGEMENT, REINFORCING ITS MISSION TO EQUIP YOUNG PEOPLE WITH THE SKILLS AND CONFIDENCE NEEDED TO THRIVE IN A DYNAMIC ECONOMY. DURING THE 2023-2024 SCHOOL YEAR, JUNIOR ACHIEVEMENT WAS IN MORE THAN 100 CLASSROOMS AND REACHED 8,213 STUDENTS WITH INSPIRING AND IMPACTFUL LEARNING EXPERIENCES.
Expenses $193,668
As filed on the 2023 return.
Listed in Part VII
-
Chaiba BloomerCHAIBA BLOOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan KiernanDR SUSAN KIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don KiefferDON KIEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven HuretSTEVEN HURET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter JohnsonWALTER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April EadsAPRIL EADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HarveyJOSEPH HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RowellKAREN ROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey ShipleyCOREY SHIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy YoungKATHY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CrockettDAVID CROCKETT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Randy PhillipsRANDY PHILLIPS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Callie ArcherCALLIE ARCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 30 related
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
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349302094
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