Junior Achievement Of South Florida
- Assets
- $18.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 110
- Location
- Coconut Creek, FL
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 59-0871446
Organization Overview
Junior Achievement Of South Florida is located in Coconut Creek, FL. The organization was established in 1994. According to its NTEE Classification (Q32) the organization is classified as: International Economic Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2021, Junior Achievement Of South Florida employed 110 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of South Florida 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 06/2021, Junior Achievement Of South Florida generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM SERVICES ARE COMPRISED OF THE FOLLOWING:JA BIZTOWN: EACH BIZTOWN IS AN INDOOR CENTER THAT CONTAINS A MINI CITY WITH UP TO 18 PUBLIC AND PRIVATE BUSINESSES. EACH BUSINESS WITHIN THE CENTER IS SPONSORED BY A REAL LOCAL BUSINESS AND DISPLAYS THE AUTHENTIC LOGO AND THE ACTUAL MARKETPLACE APPEARENCE OF THE SPONSOR BRINGING THE TOWN TO LIFE FOR THE STUDENTS.JA FINANCE PARK: PROGRAM HELPS STUDENTS NAVIGATE THE WORLD OF PERSONAL FINANCES AS THEY ASSUME THE ROLE OF AN "ADULT FOR THE DAY". AT JA FINANCE PARK, STUDENTS ARE GIVEN A UNIQUE LIFE SITUATION CARD WHICH INCLUDES AN INCOME, MARITAL STATUS, EVEN KIDS.USING THIS PERSONA, STUDENTS WORK TO CREATE A BALANCED MONTHLY BUDGET WHILE MAKING DECISIONS REGARDING HOUSING, TRANSPORTATION, INSURANCE, SAVINGS, ENTERTAINMENT EXPENSES AND MUCH MORE.JA INCLASS: JA FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP PROGRAMS ARE DESIGNED TO INSPIRE AND PREPARE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE TO OWN THEIR FUTURE ECONOMIC SUCCESS. THEY ARE TAUGHT BY TRAINED VOLUNTEER ROLE MODELS FROM THE LOCAL COMMUNITY USING PROFESSIONALLY DESIGNED AND RIGOROUSLY EVALUATED CURRICULUM MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Sallarulo President And Executive Di | Officer | 40 | $316,638 |
Monica Mcnerney VP Of Operations | Officer | 40 | $128,923 |
Tim Hogans Secretary | OfficerTrustee | 1 | $0 |
Geoffrey Horst Treasurer | OfficerTrustee | 1 | $0 |
Timothy A Rubin Chair | OfficerTrustee | 1 | $0 |
Andrew Koenig Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Junior Achievement Usa Program Materials, Franchise Fees | 6/29/15 | $176,171 |
Ja Pension Plan Retirment Services | 6/29/15 | $120,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193,141 |
| Related organizations | $0 |
| Government grants | $1,200,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,562,349 |
| Noncash contributions included in lines 1a–1f | $57,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,688 |
| Total Program Service Revenue | $0 |
| Investment income | $2,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,932,079 |
| 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. | $400,930 |
| Compensation of current officers, directors, key employees. | $11,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,499 |
| Payroll taxes | $135,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,729 |
| Advertising and promotion | $0 |
| Office expenses | $56,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,815 |
| Travel | $235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,692 |
| Payments to affiliates | $303,247 |
| Depreciation, depletion, and amortization | $575,926 |
| Insurance | $63,183 |
| All other expenses | $207,400 |
| Total functional expenses | $3,977,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,427,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,898,322 |
| Accounts receivable, net | $1,975,572 |
| 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 | $60,608 |
| Net Land, buildings, and equipment | $8,923,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $874,134 |
| Total assets | $18,159,004 |
| Accounts payable and accrued expenses | $434,134 |
| Grants payable | $0 |
| Deferred revenue | $956,330 |
| Tax-exempt bond liabilities | $3,082,521 |
| 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 | $948,977 |
| Total liabilities | $5,421,962 |
| Net assets without donor restrictions | $8,408,500 |
| Net assets with donor restrictions | $4,328,542 |
| 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 | $18,159,004 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Junior Achievement Of South Florida has recieved totaling $2,314,340.
| Awarding Organization | Amount |
|---|---|
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: JA WORKFORCE CENTER INITIATIVE | $1,000,000 |
Lillian S Wells Foundation Inc Fort Lauderdale, FL PURPOSE: GENERAL PURPOSES | $500,000 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: JA CAREER BOUND, JOB SHADOW & INTERNSHIP PROGRAM | $344,723 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: ANNUAL DISTRIBUTION | $101,732 |
Listen Learn Care Foundation Inc Highland Beach, FL PURPOSE: TO FURTHER CHARITABLE PURPOSE | $100,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $60,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior Achievement Of Georgia Inc Atlanta, GA | $25,901,404 | $11,179,246 |
Junior Achievement Of South Florida Coconut Creek, FL | $18,159,004 | $3,932,079 |
Gray Matters Capital Inc Atlanta, GA | $45,313,464 | $11,858,965 |
Instiglio Miami, FL | $750,033 | $2,766,361 |
Junior Achievement Of Tampa Bay Tampa, FL | $13,350,619 | $4,510,507 |
Chalmers Center For Economic Development At Covenant College Lookout Mountain, GA | $1,151,964 | $2,299,914 |
Junior Achievement Of Central Florida Inc Orlando, FL | $1,871,118 | $1,781,050 |
Junior Achievement Of Greater Miami Miami, FL | $710,234 | $1,615,229 |
Junior Achievement Of The Palm Beaches & Treasure Coast West Palm Beach, FL | $1,189,125 | $1,514,386 |
Junior Achievement Of North Florida Jacksonville, FL | $1,174,755 | $1,101,516 |
Junior Achievement Of Alabama Inc Birmingham, AL | $1,023,017 | $1,342,591 |
The Social Enterprise Fund Inc Winter Park, FL | $10,781 | $501,011 |