Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF GREATER HAMPTON ROADS.
Totals
- Total revenue
- $467,368
- Total expenses
- $419,556
- Contributions and grants received
- $376,734
- Grants paid
- $0
- Program service revenue
- $11,614
- Investment income
- $25,393
- Other revenue
- $53,627
- Total assets, end of year
- $620,449
- Total liabilities, end of year
- $163,697
- Net assets or fund balances, end of year
- $456,752
- Program services expenses (Part IX)
- $382,172
- Management and general expenses
- $24,424
- Fundraising expenses
- $12,960
- Program service expenses (Part III)
- $382,172
Program services were 91.1% 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.
-
1a · Federated campaigns
$1,480
-
1c · Fundraising events
$153,995
-
1e · Government grants (contributions)
$169,277
-
1f · All other contributions, gifts and grants
$51,982
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $11,614 · related or exempt $11,614
-
3 · Investment income
total $9,830 · excluded $9,830
-
7a · Gross sales of assets other than inventory
securities $20,085
-
7b · Less cost or other basis and sales expenses
securities $4,522
-
7c · Gain or loss
securities $15,563
-
7d · Net gain or loss
total $15,563 · related or exempt $15,563
-
8a · Fundraising events: gross income
$163,778
-
8a · Fundraising events: contributions included on line 1c
$153,995
-
8b · Fundraising events: direct expenses
$111,741
-
8c · Net income from fundraising events
total $52,037
-
11a · Other revenue: MISC
total $1,590 · related or exempt $1,590
-
11e · Other revenue, total
$1,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,750 · program services $82,582 · management and general $5,445 · fundraising $2,723
-
7 · Other salaries and wages
total $146,010 · program services $132,869 · management and general $8,761 · fundraising $4,380
-
8 · Pension plan contributions
total $12,840 · program services $11,685 · management and general $770 · fundraising $385
-
9 · Other employee benefits
total $30,102 · program services $27,393 · management and general $1,806 · fundraising $903
-
10 · Payroll taxes
total $18,422 · program services $16,764 · management and general $1,105 · fundraising $553
-
11b · Fees: legal
total $150 · program services $136 · management and general $14
-
11c · Fees: accounting
total $12,681 · program services $11,540 · management and general $761 · fundraising $380
-
12 · Advertising and promotion
total $5,109 · program services $4,649 · management and general $307 · fundraising $153
-
13 · Office expenses
total $3,966 · program services $3,936 · management and general $20 · fundraising $10
-
14 · Information technology
total $3,065 · program services $3,065
-
16 · Occupancy
total $22,027 · program services $20,044 · management and general $1,322 · fundraising $661
-
17 · Travel
total $3,617 · program services $3,291 · management and general $217 · fundraising $109
-
19 · Conferences, conventions and meetings
total $4,560 · program services $4,149 · management and general $274 · fundraising $137
-
22 · Depreciation, depletion and amortization
total $335 · management and general $335
-
23 · Insurance
total $2,805 · program services $183 · management and general $2,616 · fundraising $6
-
24a · Other expenses: NATIONAL LICENSING FEES
total $27,630 · program services $27,630
-
24b · Other expenses: PROGRAM MATERIALS
total $22,050 · program services $22,050
-
24c · Other expenses: EQUIPMENT LEASE EXPENSE
total $6,091 · program services $5,543 · management and general $365 · fundraising $183
-
24d · Other expenses: TELEPHONE
total $3,912 · program services $3,560 · management and general $235 · fundraising $117
-
24e · All other expenses
total $3,434 · program services $1,103 · management and general $71 · fundraising $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,752 · end of year $234,830
-
3 · Pledges and grants receivable
end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,150 · end of year $42,635
-
10a · Land, buildings and equipment: cost or other basis
$12,403
-
10b · Land, buildings and equipment: accumulated depreciation
$11,900
-
10c · Land, buildings and equipment, net
beginning of year $839 · end of year $503
-
11 · Investments: publicly traded securities
beginning of year $174,567 · end of year $199,043
-
15 · Other assets
end of year $142,838
-
17 · Accounts payable and accrued expenses
beginning of year $23,402 · end of year $13,612
-
19 · Deferred revenue
beginning of year $75 · end of year $10,000
-
25 · Other liabilities
end of year $140,085
-
27 · Net assets without donor restrictions
beginning of year $235,264 · end of year $257,709
-
28 · Net assets with donor restrictions
beginning of year $174,567 · end of year $199,043
Mission and programs · 2022
Mission
JUNIOR ACHIEVEMENT PROGRAMS TAUGHT IN K-12 CLASSROOMS AND AFTERSCHOOL PROGRAMS TEACH STUDENTS ABOUT ECONOMICS, FINANCIAL LITERACY, ENTREPRENEURSHIP, AND WORK READINESS.
-
PROGRAMS PREPARING LOCAL STUDENT GRADES K-12. BUSINESS AND EDUCATION PARTNERSHIP UTILIZING COMMUNITY VOLUNTEERS TO INTERACTIVELY TEACH ECONOMIC AND BUSINESS CONCEPTS TO STUDENTS.
Expenses $382,172
As filed on the 2022 return.
Listed in Part VII
-
Darrick WickreDARRICK WICKRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Sherri Miles-FoleySHERRI MILES-FOLEY
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Wylene DeanWYLENE DEAN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 3
-
Najib KhanNAJIB KHAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Brad SalterBRAD SALTER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
James Noel IIIJAMES NOEL III
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Gary B HunterGARY B HUNTER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Julian BaenaJULIAN BAENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon BerryBRANDON BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas CapstickTHOMAS CAPSTICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg CaseyGREG CASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry ChemplavilJERRY CHEMPLAVIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian ClarkBRIAN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trina ColemanTRINA COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike CorsoMIKE CORSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony CortinasTONY CORTINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt CrawfordMATT CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey DavisCOREY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly DeforestKELLY DEFOREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott DemallieSCOTT DEMALLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam DreyfusSAM DREYFUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonya L EdwardsTONYA L EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan FlattumSTAN FLATTUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda L GiordanoBRENDA L GIORDANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Sara LockettDR SARA LOCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth MageeKENNETH MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy MarronCHRISTY MARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rupal MasterRUPAL MASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint MinarikCLINT MINARIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa MurphyLISA MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank E HughlettFRANK E HUGHLETT
PRESIDENT
- Total calculated
- $103,101
- From this org
- $97,656
- From related orgs
- $0
- Other
- $5,445
- Hours/week
- 40
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323349349300202
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