Form 990 for tax year 2022

1c · Fundraising events

$284,584

1f · All other contributions, gifts and grants

$1,828,414

3 · Investment income

total $13,240 · excluded $13,240

8a · Fundraising events: gross income

$0

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

$284,584

8b · Fundraising events: direct expenses

$78,835

8c · Net income from fundraising events

total -$78,835 · excluded -$78,835

11a · Other revenue: OTHER INCOME

total $62,917 · related or exempt $62,917

11e · Other revenue, total

$62,917

5 · Compensation of officers, directors and key employees

total $100,486 · program services $70,340 · management and general $10,049 · fundraising $20,097

7 · Other salaries and wages

total $344,402 · program services $289,716 · management and general $3,552 · fundraising $51,134

8 · Pension plan contributions

total $1,550 · program services $1,317 · management and general $109 · fundraising $124

9 · Other employee benefits

total $51,496 · program services $40,928 · management and general $1,422 · fundraising $9,146

13 · Office expenses

total $29,178 · program services $29,080 · management and general $49 · fundraising $49

16 · Occupancy

total $126,087 · program services $104,652 · management and general $2,522 · fundraising $18,913

17 · Travel

total $1,050 · program services $1,050

19 · Conferences, conventions and meetings

total $2,504 · program services $2,504

23 · Insurance

total $1,041 · program services $864 · management and general $21 · fundraising $156

24a · Other expenses: JR ACHIEVEMENT USA FEES

total $55,122 · program services $46,854 · management and general $4,134 · fundraising $4,134

24b · Other expenses: OTHER EXPENSES

total $31,172 · program services $31,172

24c · Other expenses: OUTSIDE SERVICES

total $19,877 · program services $14,120 · management and general $2,908 · fundraising $2,849

24d · Other expenses: CAPSTONE

total $15,726 · program services $15,726

24e · All other expenses

total $10,136 · program services $4,904 · management and general $955 · fundraising $4,277

1 · Cash, non-interest-bearing

beginning of year $1,115,278 · end of year $883,939

3 · Pledges and grants receivable

beginning of year $70,777 · end of year $1,081,814

9 · Prepaid expenses and deferred charges

beginning of year $1,177 · end of year $18,322

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

$1,165,852

10b · Land, buildings and equipment: accumulated depreciation

$48,165

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $1,117,687

11 · Investments: publicly traded securities

beginning of year $476,054 · end of year $400,641

15 · Other assets

beginning of year $0 · end of year $1,867,285

17 · Accounts payable and accrued expenses

beginning of year $5,440 · end of year $172,152

18 · Grants payable

end of year $667

19 · Deferred revenue

beginning of year $36,660 · end of year $274,250

25 · Other liabilities

beginning of year $996 · end of year $1,969,997

27 · Net assets without donor restrictions

beginning of year $664,738 · end of year $1,448,945

28 · Net assets with donor restrictions

beginning of year $955,452 · end of year $1,503,677