Form 990 for tax year 2023
Filed by JUNIOR ACHIEVEMENT OF RHODE ISLAND.
Totals
- Total revenue
- $1,007,811
- Total expenses
- $1,012,781
- Contributions and grants received
- $1,028,375
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,311
- Other revenue
- -$27,875
- Total assets, end of year
- $756,919
- Total liabilities, end of year
- $19,105
- Net assets or fund balances, end of year
- $737,814
- Program services expenses (Part IX)
- $909,343
- Management and general expenses
- $64,358
- Fundraising expenses
- $39,080
- Program service expenses (Part III)
- $909,343
Program services were 89.8% 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.
-
1c · Fundraising events
$157,427
-
1e · Government grants (contributions)
$311,000
-
1f · All other contributions, gifts and grants
$559,948
-
3 · Investment income
total $7,311 · excluded $7,311
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$157,427
-
8b · Fundraising events: direct expenses
$27,875
-
8c · Net income from fundraising events
total -$27,875 · excluded -$27,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $597,919 · program services $526,762 · management and general $44,480 · fundraising $26,677
-
11c · Fees: accounting
total $11,754 · management and general $11,754
-
11g · Fees: other
total $7,529 · fundraising $7,529
-
22 · Depreciation, depletion and amortization
total $3,556 · program services $3,037 · management and general $324 · fundraising $195
-
23 · Insurance
total $2,192 · program services $2,192
-
24a · Other expenses: FACILITY RENTAL AND EXP
total $98,972 · program services $98,972
-
24b · Other expenses: TRANSPORTATION
total $69,885 · program services $69,665 · management and general $138 · fundraising $82
-
24c · Other expenses: OPERATING EXPENSES
total $42,167 · program services $36,015 · management and general $3,845 · fundraising $2,307
-
24d · Other expenses: CURRICULUM MATERIALS AN
total $41,341 · program services $41,341
-
24e · All other expenses
total $137,466 · program services $131,359 · management and general $3,817 · fundraising $2,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,442 · end of year $78,135
-
2 · Savings and temporary cash investments
beginning of year $26,793 · end of year $109,563
-
3 · Pledges and grants receivable
beginning of year $268,041 · end of year $177,220
-
9 · Prepaid expenses and deferred charges
beginning of year $40,091 · end of year $22,459
-
10a · Land, buildings and equipment: cost or other basis
$43,753
-
10b · Land, buildings and equipment: accumulated depreciation
$34,008
-
10c · Land, buildings and equipment, net
beginning of year $10,501 · end of year $9,745
-
11 · Investments: publicly traded securities
beginning of year $308,083 · end of year $359,797
-
17 · Accounts payable and accrued expenses
beginning of year $15,780 · end of year $19,105
-
27 · Net assets without donor restrictions
beginning of year $436,610 · end of year $687,918
-
28 · Net assets with donor restrictions
beginning of year $260,561 · end of year $49,896
Listed in Part VII
-
ASHLEE ACCETTA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA ARENAULT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
PAUL CAMPELLONE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI CARRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
COL HUGH T CLEMENTS JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ADAM COMPTON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LORI CORSI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CRAWFORD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ALFONSO CUMPLIDO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GOBEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER GRAHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
DAVID S HIRSCH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN HUGHES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN H KITCHIN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LAJOIE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LODGE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JAMISON MILLER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
FRANK DIBIASE III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS RADEMACHER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JANET RAYMOND
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD V SIMONE III
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN P TRACY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ERIC TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CASEY RILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT N DESLAURIERS JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA J SHANLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY POST
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KERRI BELIVEAU
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MARIE BERNARDO-SOUSA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DINGUS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE MORSE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
DR KRITI BHAGAT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BAUTE JR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW CUBELLIS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
DR JADA DIETSCH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HOWARD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN JOHNSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JASON KULAK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JILL MONAGHAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW OMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
COL OSCAR PEREZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LEE LEWIS
PRESIDENT
- Total calculated
- $130,003
- From this org
- $120,106
- From related orgs
- $0
- Other
- $9,897
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ECONOMIC EDUCATION · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311856
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