Junior Achievement Of The Chisholm Trail
- Assets
- $3.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Fort Worth, TX
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 75-0944915
Organization Overview
Junior Achievement Of The Chisholm Trail is located in Fort Worth, TX. 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 The Chisholm Trail employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of The Chisholm Trail 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 The Chisholm Trail generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS TO IMPROVE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUNG PEOPLE TO OWN THEIR FUTURE ECONOMIC SUCCESS. JA'S ACTIVITY-BASED, INTERACTIVE INSTRUCTIONS FOCUSES ON ENTREPRENEURSHIP, FINANCIAL LITERACY, WORKFORCE READINESS, AND HIGH SCHOOL COMPLETION. LOCAL VOLUNTEERS BRING BUSINESS RELEVANCY TO THE CLASSROOM AND REINFORCE THE VALUE OF EDUCATION. JA VOLUNTEERS SHARE REAL-WORLD EXPERIENCES TO HELP STUDENTS BROADEN THEIR MINDS AND BELIEVE IN THEIR OWN CAPABILTIES. A RECENT JA ALUMNI SURVEY SHOWS THAT JA BUILDS CONFIDENCE AND SUCCESS. STATISTICS SHOW THAT JA SHARPENS COMPETITIVE EDGE, ENHANCES PRODUCTIVITY, PROMOTES PERSONAL SUCCESS AND GENERATES ENTREPRENEURSHIP AMONG FORMER JA STUDENTS. OVER 20,000 STUDENTS BENEFIT FROM JA'S PROGRAMS EACH YEAR IN JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL'S OPERATING TERRITORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Hames President | Officer | 40 | $111,125 |
Darrell Graham Secretary/treas | OfficerTrustee | 1 | $0 |
Lisa Benedetti Vice Chair | OfficerTrustee | 1 | $0 |
Jay Rutherford Vice Chair | OfficerTrustee | 1 | $0 |
Hugh Simpson Chairman | OfficerTrustee | 1 | $0 |
JD Mcfarlan Imm Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,309,410 |
| Investment income | $36,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,171 |
| Net Income from Fundraising Events | -$85,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,397,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $40,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,748 |
| Pension plan accruals and contributions | $11,747 |
| Other employee benefits | $38,239 |
| Payroll taxes | $47,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,118 |
| Fees for services: Other | $60,257 |
| Advertising and promotion | $0 |
| Office expenses | $18,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,898 |
| Travel | $309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,091 |
| Payments to affiliates | $118,944 |
| Depreciation, depletion, and amortization | $451 |
| Insurance | $10,361 |
| All other expenses | $0 |
| Total functional expenses | $1,110,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,732 |
| Savings and temporary cash investments | $15,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,491 |
| 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 | $7,177 |
| Investments—publicly traded securities | $2,238,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,994,919 |
| Accounts payable and accrued expenses | $120,704 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $43,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,020 |
| Total liabilities | $329,518 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,665,401 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Junior Achievement Of The Chisholm Trail has recieved totaling $247,662.
| Awarding Organization | Amount |
|---|---|
Leo Potishman Foundation Chicago, IL PURPOSE: GENERAL | $50,000 |
Charles R Schwab Foundation For Financial Freedom Palm Beach, FL PURPOSE: SUPPORT THE JA FINANCE PARK | $50,000 |
Rainwater Charitable Foundation Fort Worth, TX PURPOSE: SUPPORTING THE JA INSPIRE PROGRAM | $30,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: JA TRADITIONAL PROGRAMS IMPLEMENTATION | $20,000 |
R4 Foundation Fort Worth, TX PURPOSE: ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,746 |
Endowment Analysis
| Beg. Balance | $1,613,171 |
| Earnings | $445,659 |
| Admin Expense | $20,451 |
| Net Contributions | $38,744 |
| Grants | $108,380 |
| Ending Balance | $1,968,743 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior Achievement Of Southeast Texas Inc Houston, TX | $16,092,096 | $11,563,637 |
Nudge Foundation Irving, TX | $10,952,018 | $8,355,752 |
Junior Achievement Of Dallas Inc Dallas, TX | $3,649,387 | $3,439,968 |
Junior Achievement Of South Texas San Antonio, TX | $2,363,540 | $2,264,927 |
Junior Achievement Of Greater New Orleans Inc New Orleans, LA | $1,354,375 | $1,546,387 |
Global Restoration Trading Co Fayetteville, AR | $175,356 | $1,386,309 |
Women Of Pader Uganda Austin, TX | $40,594 | $1,300,165 |
Junior Achievement Of Oklahoma Inc Tulsa, OK | $3,845,764 | $1,505,086 |
Junior Achievement Of The Chisholm Trail Fort Worth, TX | $2,994,919 | $1,397,455 |
Joycorps Project Farmington, AR | $202,349 | $725,813 |
Junior Achievement Of Greater Caton Rouge & Acadianna Baton Rouge, LA | $810,119 | $835,686 |
Kinetix Global Development Corporation Albuquerque, NM | $236,646 | $690,645 |