Junior Achievement Of Tampa Bay
- Assets
- $20.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Tampa, FL
- Founding
- 05/1994
- Data as of
- 06/2023
- EIN
- 59-1098499
Organization Overview
Junior Achievement Of Tampa Bay is located in Tampa, 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 06/2023, Junior Achievement Of Tampa Bay employed 47 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of Tampa Bay 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 06/2023, Junior Achievement Of Tampa Bay generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. 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
JA IS A NON-PROFIT ORGANIZATION PROVIDING A SERIES OF BUSINESS, ECONOMICS, FREE-ENTERPRISE AND LIFE-SKILLS PROGRAMS TO ENHANCE THE EDUCATION OF YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: THE ORGANIZATION OFFERS HANDS-ON, EXPERIENTIAL PROGRAMMING AND LEARNING TO K-12 STUDENTS, WHICH FOCUSES ON FINANCIAL LITERACY, ENTREPRENEURSHIP AND CAREER & WORK READINESS. DURING THE 2022-2023 SCHOOL YEAR, JA IMPACTED APPROX. 44,000 STUDENTS IN 1708 CLASSES, (REGISTERING 1,271,283 INSTRUCTIONAL CONTACT HOURS ACROSS ALL PROGRAMS.) OUR LEARNING EXPERIENCES INCLUDE SEQUENTIAL THEMES FOR KINDERGARTEN THROUGH TWELFTH-GRADE STUDENTS TAUGHT IN THE TWO CAPSTONE EXPERIENCES AND OUR NEW PUBLIC HIGH SCHOOL EDUCATIONAL MODEL. STUDENTS LEARN THE BASIC CONCEPTS OF BUSINESS AND ECONOMICS AND HOW EDUCATION IS RELEVANT TO THE WORKPLACE.(SEE SCHEDULE O FOR CONTINUATION)THE SEQUENTIAL ACTIVITIES BUILD ON STUDIES FROM EACH PRECEEDING GRADE AND PREPARE STUDENTS FOR SECONDARY SCHOOL LIFELONG LEARNING.
THE ORGANIZATION OFFERS TWO CAPSTONE PROGRAMS THAT PROVIDE SIMULATION EXPERIENCES FOLLOWING IN-CLASS CURRICULUM. APPROXIMATELY 20,200 STUDENTS VISITED JA BIZTOWN DURING 2022-2023 SCHOOL YEAR. JA BIZTOWN PROVIDES AN ENGAGING, HANDS-ON PROGRAM THAT INTRODUCES 5TH GRADERS TO ECONOMIC CONCEPTS, WORKPLACE SKILLS, AND PERSONAL AND BUSINESS FINANCES IN A STUDENT-SIXED TOWN BUILT JUST FOR THEM.APPROXIMATELY 12,700 STUDENTS VISITED JA FINANCE PARK DURING 2022-2023. JA FINANCE PARK ENGAGES 8TH GRADE STUDENTS IN THE RARE OPPORTUNITY TO EXPERIENCE THEIR PERSONAL FINANCIAL FUTURES FIRST-HAND. STUDENTS PARTICIPATE IN AN IMMERSIVE SIMULATION THAT ENABLES THEM TO DEVELOP KEY SKILLS.
3DE:THE ORGANIZATION ALSO OFFERS 3DE, A NEW EXPERIENTIAL EDUCATIONAL MODEL AIMING TO RE-ENGINEER PUBLIC HIGH SCHOOL EDUCATION. 1,750 STUDENTS WERE ENROLLED IN 3DE ACROSS 6 TAMPA BAY SCHOOLS IN THE 2022-2023 SCHOOL YEAR. 3DE USES CASE METHODOLOGY AND ITS CORE COMPETENCIES LIKE CRITICAL THINKING, EFFECTIVE COLLABORATION, ENGAGING COMMUNICATION, AND SELF-DIRECTION TO TEACH STUDENTS RELEVANT SKILLS THEY CAN CARRY BEYOND THEIR PRIMARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick O'connor Board Chair | OfficerTrustee | 2 | $0 |
Suzanne Diaz Secretary | OfficerTrustee | 2 | $0 |
Yvette Segura Treasurer | OfficerTrustee | 2 | $0 |
Nelson Castellano Chair Elect | OfficerTrustee | 2 | $0 |
Scott Price Immediate Past Board Chair | Trustee | 2 | $0 |
Joseph Cannella Chair-Audit Committee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $667,085 |
| Related organizations | $0 |
| Government grants | $299,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,553,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,519,197 |
| Total Program Service Revenue | $2,545,026 |
| Investment income | $109,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$69,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,104,962 |
| 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. | $494,542 |
| Compensation of current officers, directors, key employees. | $61,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,254,663 |
| Pension plan accruals and contributions | $60,773 |
| Other employee benefits | $154,145 |
| Payroll taxes | $118,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $90,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $775,112 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,834 |
| Interest | $19,820 |
| Payments to affiliates | $248,528 |
| Depreciation, depletion, and amortization | $171,238 |
| Insurance | $49,362 |
| All other expenses | $0 |
| Total functional expenses | $4,321,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,106,854 |
| Savings and temporary cash investments | $2,453,712 |
| Pledges and grants receivable | $2,572,287 |
| Accounts receivable, net | $165,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,885,637 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $224,539 |
| Net Land, buildings, and equipment | $2,027,488 |
| Investments—publicly traded securities | $1,522,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,454,018 |
| Total assets | $20,412,710 |
| Accounts payable and accrued expenses | $436,707 |
| Grants payable | $0 |
| Deferred revenue | $450,000 |
| 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 | $1,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,004,982 |
| Total liabilities | $6,892,689 |
| Net assets without donor restrictions | $8,902,281 |
| Net assets with donor restrictions | $4,617,740 |
| 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 | $20,412,710 |