Junior Achievement Rocky Mountain
- Assets
- $18.5m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Greenwood Village, CO
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 84-0430495
Organization Overview
Junior Achievement Rocky Mountain is located in Greenwood Village, CO. 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 06/2022, Junior Achievement Rocky Mountain employed 30 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Rocky Mountain 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 06/2022, Junior Achievement Rocky Mountain generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO EMBRACE FREE ENTERPRISE AND SUCCEED IN A GLOBAL ECONOMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. PROVIDED FINANCIAL RESPONSIBILITY, ENTREPRENEURSHIP AND CAREER READINESS PROGRAMS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN METRO DENVER, NORTHERN COLORADO, SOUTHERN WYOMING, AND IN OUR MOUNTAIN COMMUNITIES. PROGRAMS INCLUDE: TEACHING STUDENTS FINANCIAL LITERACY BY GIVING THEM THE OPPORTUNITY TO PARTICIPATE IN A STOCK MARKET GAME THAT TAUGHT THEM ABOUT INVESTING THEIR MONEY; GIVING MIDDLE AND HIGH SCHOOL STUDENTS A CHANCE TO LEARN HOW TO BUDGET THEIR MONEY GIVEN REAL LIFE SCENARIOS WHERE THEY LEARNED HOW TO LIVE ON A BUDGET AND MAKE THE TYPES OF DECISIONS ADULTS MAKE; AND TAKING FINANCIAL LITERACY, ENTREPRENEURSHIP, AND CAREER REASINESS PROGRAMS INTO K-12 CLASSROOMS IN COLORADO AND WYOMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Wise President/ceo | Officer | 40 | $283,052 |
Kristi Shaffer Executive Vice President | Officer | 40 | $197,361 |
Cliff Deffke Vice President Of Finance And Hr | Officer | 40 | $87,865 |
Shawn Barker Treasurer | OfficerTrustee | 1 | $0 |
Matt Mcconnell Chair | OfficerTrustee | 1 | $0 |
Kevin Kelley Immediate Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gensler Architectural Services | 6/29/20 | $378,203 |
Gallagher & Associates Architectural Services | 6/29/20 | $188,986 |
The Chamber Building Condo Assoc Facility Maintenance | 6/29/20 | $154,716 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $392,862 |
| Related organizations | $0 |
| Government grants | $443,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,080,732 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,917,336 |
| Total Program Service Revenue | $0 |
| Investment income | $28,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,531 |
| Net Gain/Loss on Asset Sales | $4,412,687 |
| Net Income from Fundraising Events | $86,847 |
| Net Income from Gaming Activities | -$8,255 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,472,963 |
| 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. | $654,650 |
| Compensation of current officers, directors, key employees. | $79,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,178,287 |
| Pension plan accruals and contributions | $16,725 |
| Other employee benefits | $109,158 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,257 |
| Fees for services: Other | $0 |
| Advertising and promotion | $96,515 |
| Office expenses | $139,180 |
| Information technology | $63,794 |
| Royalties | $0 |
| Occupancy | $419,039 |
| Travel | $30,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,455 |
| Interest | $0 |
| Payments to affiliates | $278,040 |
| Depreciation, depletion, and amortization | $65,124 |
| Insurance | $42,031 |
| All other expenses | $0 |
| Total functional expenses | $3,664,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,368,438 |
| Savings and temporary cash investments | $2,424,385 |
| Pledges and grants receivable | $2,334,991 |
| Accounts receivable, net | $87,257 |
| 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 | $79,960 |
| Net Land, buildings, and equipment | $7,029,958 |
| Investments—publicly traded securities | $1,107,635 |
| Investments—other securities | $0 |
| Investments—program-related | $38,464 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,471,088 |
| Accounts payable and accrued expenses | $817,262 |
| Grants payable | $0 |
| Deferred revenue | $233,734 |
| 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 | $0 |
| Total liabilities | $1,050,996 |
| Net assets without donor restrictions | $12,562,611 |
| Net assets with donor restrictions | $4,857,481 |
| 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 | $18,471,088 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Junior Achievement Rocky Mountain has recieved totaling $1,248,855.
| Awarding Organization | Amount |
|---|---|
Adolph Coors Foundation Denver, CO PURPOSE: CAPITAL GRANT | $150,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $140,276 |
Boettcher Foundation Denver, CO PURPOSE: CAPITAL | $112,500 |
Boettcher Foundation Denver, CO PURPOSE: CAPITAL | $112,500 |
Denver Foundation Denver, CO PURPOSE: IN SUPPORT OF THE STOCK MARKET CHALLENGE | $100,750 |
Prologis Foundation Denver, CO PURPOSE: EDUCATION | $100,000 |
Endowment Analysis
| Beg. Balance | $1,353,993 |
| Earnings | -$175,792 |
| Admin Expense | $12,257 |
| Other Expense | $58,309 |
| Ending Balance | $1,107,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Growth And Opportunity Logan, UT | $2,624,345 | $4,832,853 |
Junior Achievement Of Arizona Tempe, AZ | $8,907,412 | $7,233,481 |
Junior Achievement Rocky Mountain Greenwood Village, CO | $18,471,088 | $14,472,963 |
Mentors International Draper, UT | $5,706,247 | $4,438,718 |
Junior Achievement Of Utah Inc Salt Lake City, UT | $6,903,312 | $2,914,678 |
Junior Achievement Of Greater Kansas City Kansas City, KS | $8,068,599 | $2,265,838 |
Junior Achievement Of Oklahoma Inc Tulsa, OK | $3,845,764 | $1,505,086 |
Maia Denver, CO | $1,535,356 | $1,063,464 |
Womens Bakery Inc Denver, CO | $838,378 | $1,065,951 |
Elevate Global Lincoln, NE | $325,495 | $857,590 |
Unitus Labs Orem, UT | $560,734 | $558,382 |
Junior Achievement Of Kansas Topeka, KS | $498,112 | $704,722 |