Junior Achievement Of Southeast Texas Inc
- Assets
- $16.1m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Houston, TX
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 74-1153957
Organization Overview
Junior Achievement Of Southeast Texas Inc is located in Houston, TX. 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 Southeast Texas Inc employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Junior Achievement Of Southeast Texas Inc 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 Southeast Texas Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. 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
JUNIOR ACHIEVEMENT HELPS STUDENTS UNDERSTAND AND TAKE ADVANTAGE OF OPPORTUNITIES IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS (JASET) SHARES AND OPERATES WITH THE USA ORGANIZATION IN DEVELOPING, PROMOTING, FINANCING, SUPERVISING, AND ADMINISTERING EDUCATION PROGRAMS. THESE EDUCATION PROGRAMS PROVIDE YOUTH WITH PRACTICAL AND REALISTIC EDUCATION AND EXPERIENCE IN THE PRIVATE ENTERPRISE AND ECONOMIC SYSTEM. DURING THE YEAR ENDING JUNE 30, 2022, 103,307 STUDENTS PARTICIPATED IN THE PROGRAMS.SEE SCHEDULE O.HIGH SCHOOL: HIGH SCHOOL PROGRAMS OFFER STUDENTS OPPORTUNITIES TO LEARN ABOUT BUSINESS, THE GLOBAL ECONOMY, SAVING AND INVESTING, CAREERS, AND INTERPERSONAL SKILLS. IN ADDITION, STUDENTS CAN FORM AND RUN THEIR OWN COMPANIES, WORK WITH VARIOUS ONLINE COMPUTER SIMULATIONS, AND HEAR ABOUT THE WORLD FROM POSITIVE ADULT ROLE MODELS. MIDDLE GRADES: STUDENTS IN THE MIDDLE GRADES RECEIVE LESSONS ON THE GLOBAL MARKETPLACE, BUDGETING, CHOOSING A CAREER BASED ON SKILLS, OR LEARNING ABOUT ECONOMICS THROUGH HISTORY. STUDENTS ARE ALSO ENCOURAGED TO CONTINUE THEIR EDUCATION PAST HIGH SCHOOL TO BETTER PREPARE FOR THE FUTURE. THE FINANCE PARK PROGRAM DEVELOPS STUDENTS' MONEY MANAGEMENT SKILLS, PROVIDES PERSONAL FINANCE KNOWLEDGE, AND PREPARES THEM FOR THEIR ADULT LIVES' FINANCIAL DECISIONS AND CHALLENGES.ELEMENTARY SCHOOL: ELEMENTARY SCHOOL PROGRAMS FOCUS ON STUDENTS' FUTURE ROLES AS CITIZENS, WORKERS, AND CONSUMERS; AND EMPHASIZE THE USEFULNESS OF SCHOOL SKILLS IN EVERYDAY LIFE AND THE IMPORTANCE OF STAYING IN SCHOOL. FOR EXAMPLE, THE CAPSTONE PROGRAM FOR ELEMENTARY SCHOOL, JA BIZTOWN, PREPARES STUDENTS TO RUN THEIR CITY WITH LESSONS TAUGHT IN THE CLASSROOM, FOLLOWED BY A 5-HOUR VISIT TO THE JA BIZTOWN FACILITY WHERE STUDENTS PARTICIPATE IN AN ECONOMIC SIMULATION OF A CITY DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph C Burke President | Officer | 40 | $384,928 |
Dejeania E Jones Vice President, Capstone Programs | Officer | 40 | $100,214 |
Niloufar K Molavi Vice Chair | OfficerTrustee | 1 | $0 |
Juliet Breeze Chair | OfficerTrustee | 1 | $0 |
Bill Swanstrom Secretary | OfficerTrustee | 1 | $0 |
Frank C Steininger Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
3de National Llc Instructional Model Contracted Services | 6/29/22 | $476,044 |
Dini Spheris Inc Fundraising Consultant | 6/29/22 | $144,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,600,575 |
| Related organizations | $0 |
| Government grants | $704,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,500,740 |
| Noncash contributions included in lines 1a–1f | $116,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,805,504 |
| Total Program Service Revenue | $196,171 |
| Investment income | $268,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $182,256 |
| Net Income from Fundraising Events | $110,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,563,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $533,180 |
| Compensation of current officers, directors, key employees. | $32,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,773,866 |
| Pension plan accruals and contributions | $51,734 |
| Other employee benefits | $268,200 |
| Payroll taxes | $161,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $144,000 |
| Fees for services: Investment Management | $52,418 |
| Fees for services: Other | $43,698 |
| Advertising and promotion | $30,183 |
| Office expenses | $54,556 |
| Information technology | $118,177 |
| Royalties | $0 |
| Occupancy | $187,753 |
| Travel | $19,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $70,176 |
| Depreciation, depletion, and amortization | $140,225 |
| Insurance | $95,981 |
| All other expenses | $0 |
| Total functional expenses | $4,960,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,714 |
| Savings and temporary cash investments | $97,229 |
| Pledges and grants receivable | $4,509,290 |
| Accounts receivable, net | $146,075 |
| 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 | $105,204 |
| Net Land, buildings, and equipment | $1,752,048 |
| Investments—publicly traded securities | $7,978,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622 |
| Total assets | $16,092,096 |
| Accounts payable and accrued expenses | $284,018 |
| Grants payable | $130,000 |
| Deferred revenue | $170,247 |
| 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 | $584,265 |
| Net assets without donor restrictions | $7,435,631 |
| Net assets with donor restrictions | $8,072,200 |
| 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 | $16,092,096 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Junior Achievement Of Southeast Texas Inc has recieved totaling $933,665.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: 3DE BY JUNIOR ACHIEVEMENT PILOT - YEAR 2 | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $119,503 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $75,880 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $75,880 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: 3DE BY JUNIOR ACHIEVEMENT AND JA WORKFORCE READINESS INITIATIVE | $65,000 |
Ja Worldwide Inc Boston, MA PURPOSE: Support | $62,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior Achievement Of Southeast Texas Inc Houston, TX | $16,092,096 | $11,563,637 |
Nudge Foundation Irving, TX | $10,952,018 | $8,355,752 |
Junior Achievement Of Dallas Inc Dallas, TX | $3,649,387 | $3,439,968 |
Junior Achievement Of South Texas San Antonio, TX | $2,363,540 | $2,264,927 |
Junior Achievement Of Greater New Orleans Inc New Orleans, LA | $1,354,375 | $1,546,387 |
Global Restoration Trading Co Fayetteville, AR | $175,356 | $1,386,309 |
Women Of Pader Uganda Austin, TX | $40,594 | $1,300,165 |
Junior Achievement Of Oklahoma Inc Tulsa, OK | $3,845,764 | $1,505,086 |
Junior Achievement Of The Chisholm Trail Fort Worth, TX | $2,994,919 | $1,397,455 |
Joycorps Project Farmington, AR | $202,349 | $725,813 |
Junior Achievement Of Greater Caton Rouge & Acadianna Baton Rouge, LA | $810,119 | $835,686 |
Kinetix Global Development Corporation Albuquerque, NM | $236,646 | $690,645 |