Junior Achievement Of San Diego County is located in San Diego, CA. 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 Of San Diego County employed 34 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of San Diego County 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 Of San Diego County generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER YOUTH BY TEACHING THEM HOW TO GET A JOB, START A BUSINESS AND MANAGE MONEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MCGRATH FAMILY JA BIZ-TOWN IS A 10,000 SQ. FOOT MINI-CITY IN WHICH KIDS DISCOVER HOW THE "REAL WORLD" WORKS. SAN DIEGO COUNTY 5TH GRADERS BECOME JA BIZTOWN "CITIZENS" WHERE THEY WORK IN ONE OF 21 LIFE-SIZED SAN DIEGO BUSINESSES, MAKE FINANCIAL DECISIONS, PAY TAXES AND DONATE TO CHARITY. AFTER FOUR WEEKS OF CLASSROOM LESSONS, STUDENTS COME TO JA BIZTOWN FOR THE LEARNING EXPERIENCE OF THEIR LIVES. EACH CITIZEN HAS A JOB FOR THE DAY, GETS PAID TWICE, MANAGES A CHECKING ACCOUNT, SHOPS, GETS HEALTH CHECK-UPS, MAY BE INTERVIEWED ON TV AND MUCH MORE. THE TIME SPENT AT JA BIZTOWN MAY BE ONLY ONE DAY, BUT THE IMPACT THAT THIS EXPERIENTIAL LEARNING PROVIDES WILL LAST A LIFETIME. THE TOTAL STUDENT VISITORS DURING THE FISCAL YEAR WAS 14,670.
MISSION FED JUNIOR ACHIEVEMENT FINANCE PARK UTILIZES THE MOST CURRENT TECHNOLOGY TO TEACH TEENS HOW TO MAKE INTELLIGENT, INFORMED FINANCIAL AND CAREER DECISIONS THAT WILL LAST A LIFETIME. STUDENTS TAKE A CAREER ASSESSMENT, SELECT A JOB FROM THE CAREER CENTER AND THEN GO THROUGH SEVERAL DECISION MAKING EXERCISES TO CREATE A PERSONAL BUDGET FOR THE PERSONA THEY ARE ASSIGNED FOR THE DAY. THE TOTAL STUDENT VISITORS DURING THE FISCAL YEAR WAS 2,387.
JUNIOR ACHIEVEMENT IN-CLASSROOM PROGRAMS REACH YOUNG PEOPLE IN KINDERGARTEN THROUGH 12TH GRADE WITH ENGAGING, EXPERIENTIAL PROGRAMS BASED UPON OUR THREE PILLARS OF STUDENT SUCCESS: WORK READINESS, ENTREPRENEURSHIP AND FINANCIAL LITERACY. ELEMENTARY SCHOOL PROGRAM: ENGAGING THEMES HELP K-5 STUDENTS LEARN ECONOMIC CONCEPTS THROUGH THE ELEMENTARY SCHOOL PROGRAM. MIDDLE SCHOOL PROGRAM: HIGHLY EFFECTIVE PROGRAMS FOR MIDDLE SCHOOL STUDENTS THAT REINFORCE THE VALUE OF GLOBAL WORKFORCE READINESS, ENTREPRENEURSHIP AND PERSONAL FINANCIAL LITERACY. THESE PROGRAMS BUILD ON CONCEPTS STUDENTS LEARNED IN JUNIOR ACHIEVEMENT'S ELEMENTARY SCHOOL PROGRAMS, AND HELP PRE-TEENS MAKE DECISIONS ABOUT HOW TO BEST PREPARE FOR THEIR EDUCATIONAL AND PROFESSIONAL FUTURE. HIGH SCHOOL PROGRAM: HIGH SCHOOL PROGRAMS HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE AND FOSTER SKILLS THAT WILL BE USEFUL IN THE BUSINESS WORLD. WITH A RANGE OF PROGRAMS, JUNIOR ACHIEVEMENT TEACHES ABOUT CONCEPTS RELATING TO ENTREPRENEURSHIP, FINANCIAL LITERACY AND GLOBAL WORKFORCE READINESS. THE VOLUNTEERS BRING REAL-LIFE BUSINESS EXPERIENCE AND GUIDANCE INTO THE CLASSROOM AT A TIME THAT REPRESENTS AN ESSENTIAL CROSSROADS FOR YOUNG PEOPLE. GIVEN THE EXTRAORDINARY CIRCUMSTANCES ACCOMPANYING THE COVID-19 PANDEMIC AND THE IMMEDIATE NEED TO ADDRESS THE ECONOMIC INEQUITY IN OUR COMMUNITIES, WE HAVE TRANSFORMED OUR TRADITIONAL IN-CLASS, EXPERIENTIAL PROGRAMS TO VIRTUAL OPTIONS SO THAT WE CAN STILL ENABLE STUDENTS THROUGHOUT SAN DIEGO TO FIND THEIR FUTURE SUCCESS. OUR VIRTUAL PROGRAMS INCLUDE INTERACTIVE LEARNING AND ENGAGEMENT WITH JA STAFF, VOLUNTEERS AND MENTORS FROM THE SD BUSINESS COMMUNITY. HIGH SCHOOL AMBASSADOR PROGRAM - PROVIDING FOUNDATIONAL KNOWLEDGE OF THE LOCAL ECONOMY, PERSONAL FINANCES, CAREER PATHWAYS, AND WORK-READINESS. IN CONCERT WITH SAN DIEGO BUSINESS LEADERS, JA'S AMBASSADOR PROGRAM CREATES A PLATFORM FOR PARTICIPANTS TO GAIN THE NECESSARY SKILLS TO THRIVE IN SAN DIEGO'S ECONOMY. JA'S AMBASSADOR PROGRAM IS A 3-MONTH COHORT-STYLE LEADERSHIP EXPERIENCE CONNECTING THEM TO BUSINESS MENTORS WHO CAN CREATE ACCESS TO SD'S CAREER PIPELINES. VIRTUAL PROGRAMS FOR TEACHER IMPLEMENTATION: JA HAS VIRTUAL CURRICULUM AVAILABLE FOR ALL GRADES, KINDER TO 12TH, THAT ALIGN WITH COMMON CORE STATE STANDARDS, NATIONAL STANDARDS FOR FINANCIAL LITERACY, AND 21ST CENTURY SKILLS. WE ARE HERE TO SUPPORT YOU WITH PROGRAMMING THAT CAN BE IMPLEMENTED AT HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Siddhartha Vivek President & CEO | Officer | 40 | $206,023 |
Gayle Greenlee CFO - Contract Fractional CFO | Officer | 15 | $7,183 |
Debra Schwartz Board Chair | OfficerTrustee | 1 | $0 |
Javed Bhaghani Board Vice Chair | OfficerTrustee | 1 | $0 |
Danette Roberts Board Secretary | OfficerTrustee | 1 | $0 |
Alan Spector Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $172,301 |
Related organizations | $0 |
Government grants | $259,210 |
All other contributions, gifts, grants, and similar amounts not included above | $2,013,596 |
Noncash contributions included in lines 1a–1f | $17,151 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,445,107 |
Total Program Service Revenue | $542,882 |
Investment income | $66 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$46,247 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,941,808 |
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. | $256,047 |
Compensation of current officers, directors, key employees. | $146,691 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $906,665 |
Pension plan accruals and contributions | $28,215 |
Other employee benefits | $85,178 |
Payroll taxes | $96,494 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $72,262 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $202,370 |
Advertising and promotion | $0 |
Office expenses | $73,372 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $72,665 |
Travel | $13,568 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,409 |
Interest | $194,884 |
Payments to affiliates | $225,373 |
Depreciation, depletion, and amortization | $222,249 |
Insurance | $24,710 |
All other expenses | $89,280 |
Total functional expenses | $2,581,741 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,527,032 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $105,000 |
Accounts receivable, net | $22,255 |
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 | $7,808 |
Net Land, buildings, and equipment | $8,165,422 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,827,517 |
Accounts payable and accrued expenses | $221,031 |
Grants payable | $0 |
Deferred revenue | $459,131 |
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 | $2,737,839 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,418,001 |
Net assets without donor restrictions | $6,237,784 |
Net assets with donor restrictions | $171,732 |
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 | $9,827,517 |
Over the last fiscal year, we have identified 1 grants that Junior Achievement Of San Diego County has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Donegan-Burns Foundation Tucson, AZ PURPOSE: CHARITABLE | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Village Enterprise Fund Inc San Carlos, CA | $5,608,385 | $5,693,155 |
Junior Achievement Of Arizona Tempe, AZ | $8,907,412 | $7,233,481 |
Junior Achievement Of Southern Ca Los Angeles, CA | $6,219,396 | $3,428,800 |
Junior Achievement Of San Diego County San Diego, CA | $9,827,517 | $2,941,808 |
Junior Acheivement Of Northern California Walnut Creek, CA | $1,961,632 | $2,378,267 |
Power For All San Francisco, CA | $1,275,461 | $2,575,235 |
Christian Childrens Health & Hope Mission Vista, CA | $36,927 | $1,506,032 |
Junior Achievement Of Oregon And Sw Washington Inc Portland, OR | $3,597,887 | $1,035,795 |
Village Enterprise Capital Connector Corp San Carlos, CA | $44,265 | $692,938 |
Junior Achievement Of Southern Nevada Las Vegas, NV | $9,425,008 | $6,465,868 |
Empowerment Works Inc Santa Barbara, CA | $242,705 | $1,154,866 |
Global Distribution Fund Inc San Francisco, CA | $1,485,669 | $1,509,161 |