Junior Achievement Of Tampa Bay
- Assets
- $13.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Tampa, FL
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 59-1098499
Organization Overview
Junior Achievement Of Tampa Bay is located in Tampa, FL. 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 Tampa Bay employed 30 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of Tampa Bay 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 Tampa Bay generated $4.5m 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 $3.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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
JA IS A NON-PROFIT ORGANIZATION PROVIDING A SERIES OF BUSINESS, ECONOMICS, FREE-ENTERPRISE AND LIFE-SKILLS PROGRAMS TO ENHANCE THE EDUCATION OF YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: THE ORGANIZATION OFFERS HANDS-ON, EXPERIENTIAL PROGRAMMING AND LEARNING TO K-12 STUDENTS, WHICH FOCUSES ON FINANCIAL LITERACY, ENTREPRENEURSHIP AND CAREER & WORK READINESS. DURING THE 2021-2022 SCHOOL YEAR, JA IMPACTED APPROX. 47,900 STUDENTS IN 1,914 CLASSES. OUR LEARNING EXPERIENCES INCLUDE SEQUENTIAL THEMES FOR KINDERGARTEN THROUGH TWELFTH-GRADE STUDENTS TAUGHT IN THE TWO CAPSTONE EXPERIENCES AND OUR NEW PUBLIC HIGH SCHOOL EDUCATIONAL MODEL. STUDENTS LEARN THE BASIC CONCEPTS OF BUSINESS AND ECONOMICS AND HOW EDUCATION IS RELEVANT TO THE WORKPLACE.(SEE SCHEDULE O FOR CONTINUATION)THE SEQUENTIAL ACTIVITIES BUILD ON STUDIES FROM EACH PRECEEDING GRADE AND PREPARE STUDENTS FOR SECONDARY SCHOOL LIFELONG LEARNING.
CAPSTONE PROGRAMS: THE ORGANIZATION OFFERS TWO CAPSTONE PROGRAMS THAT PROVIDE SIMULATION EXPERIENCES FOLLOWING IN-CLASS CURRICULUM. APPROXIMATELY 17,500 STUDENTS VISITED JA BIZTOWN DURING 2021-2022. JA BIZTOWN PROVIDES AN ENGAGING, HANDS-ON PROGRAM THAT INTRODUCES 5TH GRADERS TO ECONOMIC CONCEPTS, WORKPLACE SKILLS, AND PERSONAL AND BUSINESS FINANCES IN A STUDENT-SIZED TOWN BUILT JUST FOR THEM. APPROXIMATELY 14,900 STUDENTS VISITIED JA FINANCE PARK DURING 2021-2022. JA FINANCE PARK ENGAGES 8TH GRADE STUDENTS IN THE RARE OPPORTUNITY TO EXPERIENCE THEIR PERSONAL FINANCIAL FUTURES FIRST-HAND. STUDENTS PARTICIPATE IN AN IMMERSIVE SIMULATION THAT ENABLES THEM TO DEVELOP KEY SKILLS TO SUCCESSFULLY NAVIGATE TODAY'S COMPLEX ECONOMIC ENVIRONMENT AND DISCOVER HOW DECISIONS TODAY CAN IMPACT TOMORROW. THE JA INSPIRE CAREER CENTER LOCATED WITHIN JA FINANCE PARK, IS DEDICATED TO FUELING YOUNG PEOPLES' IMAGINATION. INFUSED WITH STATE-OF-THE ART TECHNOLOGY, THIS IMMERSIVE, HANDS-ON EXPERIENCE, WILL INSPIRE MIDDLE SCHOOL STUDENTS TO EXPLORE THEIR FUTURE PLAN AND PREPARE TO SEIZE TOMORROW'S OPPORTUNITIES BY EXPOSING THEM TO IN-DEMAND CAREERS ON THE TAMPA BAY HORIZON.
3DE:THE ORGANIZATION ALSO OFFERS 3DE, A NEW EXPERIENTIAL EDUCATIONAL MODEL AIMING TO RE-ENGINEER PUBLIC HIGH SCHOOL EDUCATION. 1,041 STUDENTS WERE ENROLLED IN 3DE ACROSS 4 TAMPA BAY SCHOOLS IN THE 2021-2022 SCHOOL YEAR. 3DE USES CASE METHODOLOGY AND ITS CORE COMPETENCIES LIKE CRITICAL THINKING, EFFECTIVE COLLABORATION, ENGAGING COMMUNICATION, AND SELF-DIRECTION TO TEACH STUDENTS RELEVANT SKILLS THEY CAN CARRY BEYOND THEIR PRIMARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard George President | Officer | 40 | $263,340 |
Margaret Haley VP Operations | Officer | 40 | $100,212 |
Jonathan Epps VP Marketing | Officer | 40 | $96,861 |
Sallie Eidge VP Development | Officer | 40 | $68,045 |
John Weil CFO | Officer | 20 | $64,532 |
Patrick O'connor Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $524,804 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,490,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,015,654 |
| Total Program Service Revenue | $1,397,817 |
| Investment income | $92,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,510,507 |
| 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. | $573,490 |
| Compensation of current officers, directors, key employees. | $72,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $976,724 |
| Pension plan accruals and contributions | $45,419 |
| Other employee benefits | $122,336 |
| Payroll taxes | $113,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $64,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $616,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,334 |
| Interest | $19,820 |
| Payments to affiliates | $279,510 |
| Depreciation, depletion, and amortization | $155,330 |
| Insurance | $63,138 |
| All other expenses | $0 |
| Total functional expenses | $3,378,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,963 |
| Savings and temporary cash investments | $1,942,405 |
| Pledges and grants receivable | $2,752,950 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,885,637 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $455,216 |
| Net Land, buildings, and equipment | $1,902,752 |
| Investments—publicly traded securities | $1,443,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $487,962 |
| Total assets | $13,350,619 |
| Accounts payable and accrued expenses | $338,853 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $1,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $589,853 |
| Net assets without donor restrictions | $8,336,781 |
| Net assets with donor restrictions | $4,423,985 |
| 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 | $13,350,619 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Junior Achievement Of Tampa Bay has recieved totaling $161,772.
| Awarding Organization | Amount |
|---|---|
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $40,000 |
Suncoast Credit Union Foundation Tampa, FL PURPOSE: 2021-2022 FUNDING | $25,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $17,100 |
Junior Achievement Of Tampa Bay Tampa, FL PURPOSE: TO SUPPORT JUNIOR ACHIVEMENT PROGRAMS IN THE STATE OF FLORIDA | $17,000 |
Educational Credit Management Corporation Minneapolis, MN PURPOSE: Program Sponsorship | $16,250 |
Tampa Bay Bowl Association Inc Tampa, FL PURPOSE: PROGRAM SUPPORT | $12,500 |
Endowment Analysis
| Beg. Balance | $3,620,965 |
| Earnings | -$200,780 |
| Admin Expense | $5,685 |
| Net Contributions | $1,215,107 |
| Other Expense | $758,806 |
| Ending Balance | $3,870,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior Achievement Of Georgia Inc Atlanta, GA | $25,901,404 | $11,179,246 |
Junior Achievement Of South Florida Coconut Creek, FL | $18,159,004 | $3,932,079 |
Gray Matters Capital Inc Atlanta, GA | $45,313,464 | $11,858,965 |
Instiglio Miami, FL | $750,033 | $2,766,361 |
Junior Achievement Of Tampa Bay Tampa, FL | $13,350,619 | $4,510,507 |
Chalmers Center For Economic Development At Covenant College Lookout Mountain, GA | $1,151,964 | $2,299,914 |
Junior Achievement Of Central Florida Inc Orlando, FL | $1,871,118 | $1,781,050 |
Junior Achievement Of Greater Miami Miami, FL | $710,234 | $1,615,229 |
Junior Achievement Of The Palm Beaches & Treasure Coast West Palm Beach, FL | $1,189,125 | $1,514,386 |
Junior Achievement Of North Florida Jacksonville, FL | $1,174,755 | $1,101,516 |
Junior Achievement Of Alabama Inc Birmingham, AL | $1,023,017 | $1,342,591 |
The Social Enterprise Fund Inc Winter Park, FL | $10,781 | $501,011 |