Junior Junction Inc
- Assets
- $302.3k
- Revenue
- $649.2k
- Investments
- $86.4k
- Employees
- 35
- Location
- Utica Ny, NY
- Founding
- 09/1994
- Data as of
- 08/2023
- EIN
- 13-3206424
Organization Overview
Junior Junction Inc is located in Utica Ny, NY. The organization was established in 1994. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Junior Junction Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Junction Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Junior Junction Inc generated $649.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $707.8k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF JUNIOR JUNCTION IS TO PROVIDE QUALITY CHILDCARE BY PROMOTING POSITIVE DEVELOPMENT THAT PREPARES CHILDREN FOR LATER LIFE EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS ,AND SNACKS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hughes President | OfficerTrustee | 1 | $0 |
Louis Aiello President/vp/treasurer | OfficerTrustee | 1 | $0 |
Cody White Trasurer/vice President | OfficerTrustee | 1 | $0 |
Debbie George Executive Director | Officer | 40 | $71,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,120 |
| Total Program Service Revenue | $579,854 |
| Investment income | $5,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,645 |
| Compensation of current officers, directors, key employees. | $62,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,375 |
| Payroll taxes | $45,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $4,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,986 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67 |
| Insurance | $25,348 |
| All other expenses | $0 |
| Total functional expenses | $707,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43 |
| Investments—publicly traded securities | $93,193 |
| Investments—other securities | $86,406 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $302,319 |
| Accounts payable and accrued expenses | $35,342 |
| Grants payable | $0 |
| Deferred revenue | $4,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,000 |
| Total liabilities | $79,274 |
| Net assets without donor restrictions | $223,045 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $302,319 |