Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,055,216

• 1e · Government grants (contributions)

  $1,371,643

• 1f · All other contributions, gifts and grants

  $3,379,545

• 3 · Investment income

  total $63,156 · excluded $63,156

• 8a · Fundraising events: gross income

  $435,524

• 8a · Fundraising events: contributions included on line 1c

  $1,055,216

• 8b · Fundraising events: direct expenses

  $405,775

• 8c · Net income from fundraising events

  total $29,749 · excluded $29,749

• 11a · Other revenue: INCOME FROM JA USA

  total $105,344 · related or exempt $105,344

• 11e · Other revenue, total

  $105,344

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $20,415 · program services $20,415

• 5 · Compensation of officers, directors and key employees

  total $781,819 · program services $586,364 · management and general $78,182 · fundraising $117,273

• 7 · Other salaries and wages

  total $1,242,799 · program services $980,479 · management and general $72,825 · fundraising $189,495

• 8 · Pension plan contributions

  total $39,746 · program services $27,027 · management and general $3,577 · fundraising $9,142

• 9 · Other employee benefits

  total $212,042 · program services $152,670 · management and general $27,473 · fundraising $31,899

• 10 · Payroll taxes

  total $151,292 · program services $102,879 · management and general $13,616 · fundraising $34,797

• 11c · Fees: accounting

  total $76,000 · program services $57,000 · management and general $7,600 · fundraising $11,400

• 11d · Fees: lobbying

  total $72,000 · fundraising $72,000

• 11f · Fees: investment management

  total $2,528 · program services $1,680 · management and general $263 · fundraising $585

• 11g · Fees: other

  total $85,417 · program services $59,792 · management and general $12,812 · fundraising $12,813

• 12 · Advertising and promotion

  total $19,358 · program services $14,518 · management and general $1,936 · fundraising $2,904

• 13 · Office expenses

  total $101,252 · program services $75,939 · management and general $10,125 · fundraising $15,188

• 14 · Information technology

  total $42,024 · program services $31,518 · management and general $4,202 · fundraising $6,304

• 16 · Occupancy

  total $259,373 · program services $194,530 · management and general $25,937 · fundraising $38,906

• 17 · Travel

  total $24,627 · program services $18,470 · management and general $2,463 · fundraising $3,694

• 19 · Conferences, conventions and meetings

  total $4,368 · program services $3,276 · management and general $437 · fundraising $655

• 20 · Interest

  total $3,679 · program services $2,759 · management and general $368 · fundraising $552

• 22 · Depreciation, depletion and amortization

  total $26,451 · program services $20,151 · management and general $2,132 · fundraising $4,168

• 23 · Insurance

  total $22,466 · program services $17,083 · management and general $5,383

• 24a · Other expenses: PROGRAM MATERIALS

  total $399,565 · program services $399,565

• 24b · Other expenses: PROGRAM ADMIN & SUPPORT

  total $274,352 · program services $209,002 · management and general $22,113 · fundraising $43,237

• 24c · Other expenses: LOSS ON PLEDGES

  total $43,090 · management and general $43,090

• 24d · Other expenses: MAINTENANCE

  total $14,634 · program services $10,978 · management and general $1,460 · fundraising $2,196

• 24e · All other expenses

  total $2,997 · program services $2,247 · management and general $300 · fundraising $450

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,873,509 · end of year $2,019,054

• 3 · Pledges and grants receivable

  beginning of year $1,532,763 · end of year $2,072,440

• 8 · Inventories for sale or use

  beginning of year $3,090 · end of year $4,662

• 9 · Prepaid expenses and deferred charges

  beginning of year $82,387 · end of year $24,221

• 10a · Land, buildings and equipment: cost or other basis

  $195,179

• 10b · Land, buildings and equipment: accumulated depreciation

  $54,189

• 10c · Land, buildings and equipment, net

  beginning of year $18,636 · end of year $140,990

• 11 · Investments: publicly traded securities

  end of year $1,519,664

• 15 · Other assets

  beginning of year $138,875 · end of year $1,078,782

• 17 · Accounts payable and accrued expenses

  beginning of year $139,260 · end of year $205,201

• 19 · Deferred revenue

  beginning of year $63,495 · end of year $69,420

• 25 · Other liabilities

  beginning of year $0 · end of year $1,056,328

• 27 · Net assets without donor restrictions

  beginning of year $2,399,827 · end of year $4,527,828

• 28 · Net assets with donor restrictions

  beginning of year $1,046,678 · end of year $1,001,036

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF JA NEW YORK'S PRESIDENTS & CHIEF EXECUTIVE OFFICERS AND SENIOR VICE PRESIDENTS, DEVELOPMENT & COMMUNICATIONS WAS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PURSUANT TO AUTHORITY SPECIFICALLY DELEGATED TO IT BY JA NEW YORK'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA FOR COMPARABLE JUNIOR ACHIEVEMENT AREAS AND RECOMMENDATIONS FROM A COMPENSATION STUDY COMMISSIONED BY JUNIOR ACHIEVEMENT USA, THE UMBRELLA ORGANIZATION THAT AUTHORIZES ALL JUNIOR ACHIEVEMENT AREAS TO OPERATE. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY.