Junior Achievement Usa
- Assets
- $33.3m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 78
- Location
- Colorado Springs, CO
- Founding
- 01/1994
- Data as of
- 06/2021
- EIN
- 84-1267604
Organization Overview
Junior Achievement Usa is located in Colorado Springs, CO. The organization was established in 1994. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. As of 06/2021, Junior Achievement USA employed 78 individuals. This organization is a parent organization of 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 06/2021, Junior Achievement USA generated $24.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $23.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Junior Achievement USA has awarded 591 individual grants totaling $32,340,106. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JA EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS THROUGH VOLUNTEER-DELIVERED PROGRAMS WHICH GIVE THEM KNOWLEDGE/SKILLS IN FINAN LITERACY, WORK READINESS & ENTREPRENEURSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ASSISTED ITS US AREAS IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA AREAS REACHED APPROXIMATELY 2.5 MILLION ELEMENTARY THROUGH POST SECONDARY STUDENTS FOR THE YEAR ENDED 6/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack E Kosakowski President And CEO | OfficerTrustee | 40 | $536,381 |
Cecil Thibodeaux Evp | Officer | 40 | $344,298 |
Ed Grocholski SVP - Brand | Officer | 40 | $272,814 |
Timothy Greinert SVP - Development | Officer | 40 | $272,031 |
Susan Luu SVP - Business Improvement | Officer | 40 | $262,854 |
Mary Catherine Desrosiers SVP Education And Learning | Officer | 40 | $251,168 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Investable Games Technology Inc Appl Dev/sup | 6/29/21 | $760,000 |
Mentormate Inc Software Dev & Suppo | 6/29/21 | $1,020,645 |
Blackbaud Inc Crm System Dev & Sup | 6/29/21 | $607,700 |
Catalyte Inc Appl Dev/sup | 6/29/21 | $578,097 |
Manpower Temp Staffing | 6/29/21 | $1,766,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,186 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,159,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,178,176 |
| Total Program Service Revenue | $11,848,186 |
| Investment income | $459,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,311,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$483,545 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,919,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,806,463 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $98,946 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,288,224 |
| Compensation of current officers, directors, key employees. | $463,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,707,733 |
| Pension plan accruals and contributions | $204,408 |
| Other employee benefits | $728,485 |
| Payroll taxes | $473,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $253,298 |
| Fees for services: Accounting | $88,451 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,530 |
| Fees for services: Other | $1,915,291 |
| Advertising and promotion | $422,831 |
| Office expenses | $493,505 |
| Information technology | $1,496,919 |
| Royalties | $0 |
| Occupancy | $179,492 |
| Travel | $962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,263 |
| Interest | $0 |
| Payments to affiliates | $1,415,327 |
| Depreciation, depletion, and amortization | $38,592 |
| Insurance | $16,386 |
| All other expenses | $467,905 |
| Total functional expenses | $23,643,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,614,313 |
| Savings and temporary cash investments | $1,341,826 |
| Pledges and grants receivable | $2,061,640 |
| Accounts receivable, net | $809,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,310,597 |
| Prepaid expenses and deferred charges | $179,774 |
| Net Land, buildings, and equipment | $1,325,182 |
| Investments—publicly traded securities | $16,401,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,271,491 |
| Total assets | $33,316,709 |
| Accounts payable and accrued expenses | $1,979,576 |
| Grants payable | $0 |
| Deferred revenue | $1,121,698 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $870,847 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,657,279 |
| Total liabilities | $5,646,102 |
| Net assets without donor restrictions | $19,695,638 |
| Net assets with donor restrictions | $7,974,969 |
| 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 | $33,316,709 |
Grants Awarded
Over the last fiscal year, Junior Achievement Usa has awarded $3,779,621 in support to 76 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: Program | $339,538 |
Atlanta, GA PURPOSE: Program | $228,614 |
Chicago, IL PURPOSE: Program | $228,376 |
Walnut Creek, CA PURPOSE: Program | $164,165 |
Boston, MA PURPOSE: Program | $131,474 |
Auburn, WA PURPOSE: Program | $130,936 |
Grants Recieved
Over the last fiscal year, we have identified 56 grants that Junior Achievement Usa has recieved totaling $5,064,318.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: TECHNOLOGY | $985,000 |
Marcus Foundation Inc Atlanta, GA PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $808,078 |
Janus Foundation Denver, CO PURPOSE: SPONSORSHIP | $500,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $409,172 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $409,172 |
Ja Worldwide Inc Boston, MA PURPOSE: Support Mission | $301,617 |
Endowment Analysis
| Earnings | $153,486 |
| Net Contributions | $1,300,000 |
| Other Expense | $37,301 |
| Ending Balance | $1,416,185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior Achievement Usa Colorado Springs, CO | $33,316,709 | $24,919,224 |
National Center For Women And Information Technology Boulder, CO | $16,602,508 | $6,944,412 |
Tucson Youth Development Inc Tucson, AZ | $5,641,568 | $6,561,582 |
Young Americans Education Foundation Denver, CO | $20,202,767 | $3,597,019 |
Spy Hop Productions Inc Salt Lake City, UT | $15,765,007 | $3,010,867 |
Junior Achievement Of Lincoln Inc Lincoln, NE | $347,207 | $674,807 |
Kiddie Hawk Air Academy Littleton, CO | $1,126,122 | $694,248 |
Cybertruck Challenge Fort Collins, CO | $127,995 | $0 |
Sherman Entrepreneurship Foundation Cherry Hills Village, CO | $120,811 | $0 |
Development Of Altering Futures Inc Queen Creek, AZ | $2,198 | $0 |
Nmotion Inc Lincoln, NE | $87,307 | $10,097 |
Sandy Area Chamber Young Entrepreneurs Academy Sandy, UT | $27,886 | $0 |