Form 990 for tax year 2022
Filed by JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA.
Totals
- Total revenue
- $1,096,506
- Total expenses
- $1,230,249
- Contributions and grants received
- $1,112,111
- Grants paid
- $5,000
- Program service revenue
- $22,210
- Investment income
- $13,879
- Other revenue
- -$51,694
- Total assets, end of year
- $3,685,993
- Total liabilities, end of year
- $363,017
- Net assets or fund balances, end of year
- $3,322,976
- Program services expenses (Part IX)
- $1,033,607
- Management and general expenses
- $156,532
- Fundraising expenses
- $40,110
- Program service expenses (Part III)
- $1,033,607
Program services were 84.0% 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
$194,885
-
1e · Government grants (contributions)
$38,500
-
1f · All other contributions, gifts and grants
$878,726
-
2a · Program service revenue: PARTICIPATION FEES
total $22,210 · related or exempt $22,210
-
3 · Investment income
total $13,879 · excluded $13,879
-
8a · Fundraising events: gross income
$20,676
-
8a · Fundraising events: contributions included on line 1c
$194,885
-
8b · Fundraising events: direct expenses
$76,731
-
8c · Net income from fundraising events
total -$56,055 · excluded -$56,055
-
11a · Other revenue: OTHER REVENUE
total $4,361 · excluded $4,361
-
11e · Other revenue, total
$4,361
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $174,011 · program services $130,508 · management and general $35,499 · fundraising $8,004
-
7 · Other salaries and wages
total $364,116 · program services $313,046 · management and general $41,646 · fundraising $9,424
-
8 · Pension plan contributions
total $10,763 · program services $9,271 · management and general $1,216 · fundraising $276
-
9 · Other employee benefits
total $47,451 · program services $42,465 · management and general $4,067 · fundraising $919
-
10 · Payroll taxes
total $39,613 · program services $32,778 · management and general $5,575 · fundraising $1,260
-
11c · Fees: accounting
total $19,361 · program services $14,517 · management and general $3,951 · fundraising $893
-
13 · Office expenses
total $23,256 · program services $17,439 · management and general $4,745 · fundraising $1,072
-
14 · Information technology
total $19,400 · program services $14,547 · management and general $3,959 · fundraising $894
-
16 · Occupancy
total $77,971 · program services $61,467 · management and general $13,462 · fundraising $3,042
-
17 · Travel
total $36 · program services $27 · management and general $7 · fundraising $2
-
19 · Conferences, conventions and meetings
total $8,957 · program services $6,716 · management and general $1,828 · fundraising $413
-
22 · Depreciation, depletion and amortization
total $182,636 · program services $182,260 · management and general $237 · fundraising $139
-
23 · Insurance
total $13,232 · program services $9,922 · management and general $2,700 · fundraising $610
-
24a · Other expenses: PARTICIPATION FEES
total $153,671 · program services $115,228 · management and general $31,358 · fundraising $7,085
-
24b · Other expenses: FINANCE PARK
total $53,026 · program services $53,026
-
24c · Other expenses: PUBLIC RELATIONS
total $16,006 · program services $12,002 · management and general $3,266 · fundraising $738
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,957 · program services $4,466 · management and general $1,216 · fundraising $275
-
24e · All other expenses
total $15,786 · program services $8,922 · management and general $1,800 · fundraising $5,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,192 · end of year $69,027
-
2 · Savings and temporary cash investments
beginning of year $484,565 · end of year $1,346,350
-
3 · Pledges and grants receivable
beginning of year $1,618,218 · end of year $1,160,051
-
8 · Inventories for sale or use
beginning of year $220 · end of year $3,031
-
9 · Prepaid expenses and deferred charges
beginning of year $8,475 · end of year $11,043
-
10a · Land, buildings and equipment: cost or other basis
$2,381,137
-
10b · Land, buildings and equipment: accumulated depreciation
$1,608,674
-
10c · Land, buildings and equipment, net
beginning of year $950,850 · end of year $772,463
-
15 · Other assets
beginning of year $0 · end of year $324,028
-
17 · Accounts payable and accrued expenses
beginning of year $40,515 · end of year $9,579
-
25 · Other liabilities
beginning of year $0 · end of year $353,438
-
27 · Net assets without donor restrictions
beginning of year $2,214,342 · end of year $2,099,698
-
28 · Net assets with donor restrictions
beginning of year $1,466,663 · end of year $1,223,278
Mission and programs · 2022
Mission
TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. TO BE THE ESSENTIAL PARTNER IN RELATIONSHIPS BETWEEN THE EDUCATORS, BUSINESS LEADERS AND COMMUNITY PARTNERS OF CENTRAL VIRGINIA FOR THE BENEFIT OF ALL OUR YOUTH. TO BRING ROLE MODELS FROM OUR BUSINESS COMMUNITY INTO THE CLASSROOM TO DELIVER EDUCATIONAL PROGRAMS ABOUT FINANCIAL LITERACY, WORK READINESS AND ENTREPRENEURSHIP, ENHANCED BY THEIR OWN REAL WORLD EXPERIENCES.
Activities or mission (Part I)
TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
-
HIGH SCHOOL PROGRAMS - AS HIGH SCHOOL STUDENTS BEGIN TO POSITION THEMSELVES FOR THEIR FUTURE, THERE ARE MANY UNANSWERED QUESTIONS ABOUT WHAT LIES AHEAD. JUNIOR ACHIEVEMENT'S HIGH SCHOOL PROGRAMS HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE, AND FOSTER SKILLS THAT WILL BE HIGHLY USEFUL IN THE BUSINESS WORLD. 10,783 STUDENTS SERVED.
Expenses $921,931 · Grants $5,000 · Revenue $22,210
-
MIDDLE SCHOOL PROGRAMS - THE MIDDLE GRADES PROGRAMS BUILD ON CONCEPTS THE STUDENTS LEARNED IN JUNIOR ACHIEVEMENT'S ELEMENTARY SCHOOL PROGRAM AND HELP TEENS MAKE DIFFICULT DECISIONS ABOUT HOW TO BEST PREPARE FOR THEIR EDUCATIONAL AND PROFESSIONAL FUTURE. THE PROGRAMS SUPPLEMENT STANDARD SOCIAL STUDIES CURRICULA AND DEVELOP COMMUNCIATION SKILLS THAT ARE ESSENTIAL TO SUCCESS IN THE BUSINESS WORLD. 14,912 STUDENTS SERVED.
Expenses $87,148
-
ELEMENTARY SCHOOL PROGRAMS - JA'S ELEMENTARY SCHOOL PROGRAMS ARE THE FOUNDATION OF ITS K-12 CURRICULA. SIX SEQUENTIAL THEMES, EACH WITH FIVE HANDS-ON ACTIVITIES, WORK TO CHANGE STUDENTS' LIVES BY HELPING THEM UNDERSTAND BUSINESS AND ECONOMICS. 1,740 STUDENTS SERVED.
Expenses $24,528
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie A HeinzVALERIE A HEINZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CroweCHRIS CROWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KarfiasSTEPHANIE KARFIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron CareyRON CAREY
CHAIR, BOARD GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Annie Cai LarsonANNIE CAI LARSON
CHAIR, DIVERSITY, EQUITY,
- Total calculated
- $0
- Hours/week
- 1
-
Sherri WyattSHERRI WYATT
CHAIR, FINANCE & AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
Kay GotshallKAY GOTSHALL
CHAIR, FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MillerANDREW MILLER
CHAIR, MISSION ADVANCEM
- Total calculated
- $0
- Hours/week
- 1
-
Angela RoistenANGELA ROISTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HoughtalingKATHY HOUGHTALING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna BergeronJOANNA BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BillingsleyJAMIE BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen BowmanALLEN BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrownLARRY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anitra CassasANITRA CASSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CombsBRIAN COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ConnorJULIE CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz DavisLIZ DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia DiehlALICIA DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Fitz-HughDANIELLE FITZ-HUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mack FrostMACK FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quincy GregoryQUINCY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HannahLEE HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HarkraderKYLE HARKRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HenshawKRISTIN HENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will HersheyWILL HERSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HicksANDY HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KinslowKAREN KINSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda KishAMANDA KISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie LaineKATIE LAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LennickDEBBIE LENNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MannASHLEY MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew McNultyDREW MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillerAMY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MuellerMIKE MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara NicholsLARA NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kassi O'BrienKASSI O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin RossBENJAMIN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SlimanJOHN SLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally TateSALLY TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TrenthamKIM TRENTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Ward IIPAUL WARD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WillsTHERESA WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BoyleJENNIFER BOYLE
PRESIDENT/CEO
- Total calculated
- $170,800
- From this org
- $156,923
- From related orgs
- $0
- Other
- $13,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,923
- Bonus
- $0
- Other
- $0
- Deferred
- $4,685
- Nontaxable benefits
- $9,192
- Filer's total
- $170,800
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302951
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