Junior Achievement Usa is located in Atlanta, GA. The organization was established in 1994. As of 06/2023, Junior Achievement USA employed 115 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement USA 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 USA generated $10.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $13.1m 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
3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3DE HAD 13,045 STUDENTS ENROLLED IN THE PROGRAM ACROSS 49 SCHOOLS IN THE 2022/2023 SCHOOL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Harris CEO | OfficerTrustee | 50 | $477,666 |
Shayna Gaspard Svp, Operational Excellence | 50 | $242,014 | |
Catherine Majors Svp, Brand Strategy And Invest | Officer | 50 | $245,514 |
Niambi Sampson Svp, Teaching & Learning | 50 | $199,080 | |
Martha Lee Rogers Svp, Launch And Expansion | 50 | $192,528 | |
Rhonda Neal Svp, Human Resources & Talent | 50 | $179,552 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $3,567,750 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,263,315 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,831,065 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,831,065 |
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. | $781,414 |
Compensation of current officers, directors, key employees. | $12,502 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,762,417 |
Pension plan accruals and contributions | $74,061 |
Other employee benefits | $804,357 |
Payroll taxes | $676,596 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,267 |
Fees for services: Accounting | $86,147 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $77,683 |
Office expenses | $25,641 |
Information technology | $245,963 |
Royalties | $0 |
Occupancy | $81,700 |
Travel | $279,674 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,788 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $75,850 |
All other expenses | $73,539 |
Total functional expenses | $13,073,256 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,909,632 |
Pledges and grants receivable | $408,803 |
Accounts receivable, net | $0 |
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 | $66,911 |
Net Land, buildings, and equipment | $383,535 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $80,382 |
Total assets | $2,849,263 |
Accounts payable and accrued expenses | $456,631 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $100,335 |
Total liabilities | $556,966 |
Net assets without donor restrictions | $241,297 |
Net assets with donor restrictions | $2,051,000 |
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 | $2,849,263 |
Over the last fiscal year, Junior Achievement Usa has awarded $46,250 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
JUNIOR ACHIEVEMENT OF DALLAS PURPOSE: 3DE Model Framework | $40,000 |
JUNIOR ACHIEVEMENT OF SOUTHERN CA PURPOSE: KPMG funds for 3DE Model | $6,250 |