jany 2012 anual report
DESCRIPTION
This was a client project, done while working at Y INTERACT. An anual report, with some basic infographics and charts in it, all of the photography has been provided by the client. The complete published version of the report can be seen here: http://www.jany.org/2012annualreport/#p=1TRANSCRIPT
MY JA
“The JA program was right on target with our core curriculum and the students loved the presentations. They were excited to hear about career options and about the lives of the business volunteers.”
Educator
2
MESSAGE FROM THE PRESIDENT
Joseph A. Peri President Junior Achievement of New York
“My JA is all of you – all of us – working together to help NYC and Long Island kids take the next steps toward a better future.”MY JA
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV3
MY JA ISNEW OPPORTUNITIES AND EXPERIENCES
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV
4
JA programs and volunteers teach kids how to manage their money and how to manage their lives. By connecting what kids learn in school to real-world applications, JA helps kids to value education and plan for their futures.
5
“My big dream is to one day travel into space. For now my feet remain firmly on the ground. My JA is helping me to plan what steps I need to take to achieve my life dreams. For me, it is a step in the right direction.”
Christopher YoungJA Academy Student6
Junior Achievement supports education
development – the most important driver of high
school graduation – by helping students connect
classroom learning with life after graduation.
Junior Achievement programs support youth development by providing young people with positive role models and an
environment in which to model ethical concepts.
Junior Achievement supports economic development by fostering the spirit of entrepreneur-
ship in students and by instilling 21st Century skills
such as leadership and teamwork.
YOUTHDEVELOPMENT
EDUCATIONDEVELOPMENT
ECONOMICDEVELOPMENT
JA
OUR JA!
7
PROGRAM IMPACT
1,320
3,352 3,305
1,605
JA VOLUNTEERS BY GRADE LEVEL JA VOLUNTEER TYPE
Grade Mix
TOTAL
Elementary
Middle
64,458
42,879
11,350
100%
66.52%
17.61%
High 10,229 15.87%
Students
2,791
1,860
449
482
Classes % of Total Students
8
Location
JA CLASSES AND STUDENTS
TOTAL
Long Island
New York City
2,791
712
2,259
64,458
15,426
49,032
Classes Students
900800700600500400300200100
0
752
500
268168 152 143
JA CLASSES BY PROGRAM CHANNEL
808
JA in a Day High School Heroes
JA Weekly (Traditional)
Afterschool Experiences Job Shadow Summer Programming
700600500400300200100
0
JA CLASSES BY BOROUGH AND COUNTY
Bronx Queens Brooklyn StatenIsland
Manhattan Nassau Suffolk
334
548488
641
421291
67
706050403020100
JA SCHOOL AND AFTER-SCHOOL PARTNERSHIPS
Bronx Queens Brooklyn StatenIsland
Manhattan Nassau Suffolk
27
46 43
6254
40
7
9
JA ACADEMY
“Since Sharifa has been with JA Academy, she has come a long way. This program has helped her to build self-esteem and work ethic. I have seen her improve in every single area. She is more motivated, and she has become a whole different child, more willing to try new things.”
ParentWatch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV
10
JA Academy is a three–year, after-school college and career-readiness initiative serving under-represented New York City high school students. The pilot program launched in spring 2012 with fourteen 10th grade students.
11
HIGH SCHOOL HEROES
High School Heroes are JA New York’s youth volunteers. The High School Heroes program teaches young people leadership and communication skills, and the value of community service. High School Heroes serve as role models by: • Delivering JA programs in hard to reach, outer-borough areas• Teaching financial literacy skills to elementary students in their communities• Contributing to the future economic stability of their communities
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV12
Queens Preparatory High School Hero students deliver JA financial literacy programs to PS 80 Thurgood Marshall Talented and Gifted Magnet Elementary School students.
“I want to thank you again for bringing your wonderful High School Heroes program to our school. Watching the Heroes interact with my kindergarten class made me feel proud to be a teacher. Hopefully we can make this a yearly event.” Educator 13
SCHOOL AND COMMUNITY PARTNERSHIPSBRONX ��K-8��SCHOOLS��PS 71 Rose E. Scala School PS/MS 95 The Sheila Mencher School
ELEMENTARY��SCHOOLS��CES 28 Mount Hope Centennial Elementary School Metropolitan Lighthouse Elementary Charter School PS 9 Ryer Avenue Elementary School PS 43 Jonas Bronck Elementary School PS 85 Great Expectations Elementary SchoolPS 86 Kingsbridge Heights Elementary School PS 130 Abram Stevens Hewitt Elementary School PS 178 Dr. Selman Waksman Elementary School
MIDDLE��SCHOOLS Bronx Writing Academy Middle School IS 219 New Venture Middle SchoolMS 201 Middle SchoolMS 223 The Laboratory School of Finance and Technology Middle School
MIDDLE��/��HIGH��SCHOOLS Bronx Preparatory Charter School Frederick Douglass Academy III School Urban Assembly School for Applied Math and Science
HIGH��SCHOOLS��Bronx High School of Science Bronx Leadership High School
DeWitt Clinton High School Harry S. Truman High School High School of Computers and TechnologyJill Chaifetz Transfer High School John F. Kennedy High School
COMMUNITY��PARTNERSHIPSMarbel Hill Community CenterSt. Ann’s Episcopal Church BROOKLYN PRE-K-8PS/IS 206 Joseph F. Lamb School
K-8��SCHOOLS PS/IS 104 Fort Hamilton School PS 161 The Crown School PS 207 Elizabeth Leary Elementary SchoolPS/MS 282 Park Slope School
ELEMENTARY��SCHOOLS America Come Back to God Christian Academy Elementary School Ralph A. Fabrizio Elementary SchoolYoung Scholars’ Academy for Discovery and Exploration Elementary School PS 3 Charrette Elementary School PS 11 Purvis J. Behan Elementary School PS 17 Henry D. Woodworth Elementary School PS 92 Adrian Hegeman Elementary SchoolPS 102 Bay View Elementary School PS 106 Edward Everett Hale Elementary School
PS 115 Daniel Mucatel Elementary School PS 119 Amersfort Elementary SchoolPS 139 Alexine A. Fenty Elementary SchoolPS 203 Floyd Bennett Elementary School PS 222 Katherine R. Synder Elementary SchoolPS 236 Mill Basin Elementary School PS 241 Emma Johnston Elementary School PS 249 Caton Elementary School PS 251 Paedergat Elementary SchoolPS 253 Ezra Jack Keats International Elementary School PS 255 Barbara Reing Elementary School PS 264 Bay Ridge Elementary School for the ArtsPS 276 Louis Marshall Elementary School PS 298 Dr. Betty Shabazz Elementary SchoolPS 375 Mosaic Preparatory Academy Elementary School MIDDLE��SCHOOLS General D. Chappie James Middle School of ScienceIS 187 The Christa McAuliffe Middle School IS 318 Eugenio Maria de Hostos Middle School Mott Hall IV Middle SchoolSaints Joseph and Dominic Catholic Academy of WilliamsburgUrban Assembly Institute of Math and Science for Young Women HIGH��SCHOOLS��Academy of Hospitality and Tourism High SchoolBrooklyn Academy of Science and the Environment High School Brooklyn Preparatory High School
14
Brooklyn High School for Music and Theatre Brooklyn Technical High School Cristo Rey Brooklyn High SchoolGeorge Westinghouse Career and Technical Education High School High School of Telecommunications, Arts and TechnologyNew Utrecht High SchoolSt. Joseph High School
COMMUNITY��PARTNERSHIPSBayview Community CenterBrooklyn Chinese American AssociationChurch Avenue Merchant’s Block AssociationCitizen’s Advice Bureau MANHATTAN�
PRE-K-8PS 184 Shuang Wen Academy SchoolGood Shepard School K-8��SCHOOLS Harlem Academy SchoolThe Epiphany School PS/IS 111 Adolph S. Ochs School PS/IS 57 James Weldon Johnson School St. Gregory the Great School
ELEMENTARY��SCHOOLS��Transfiguration Elementary School PS 2 Meyer London Elementary School PS 34 Franklin D. Roosevelt Elementary School
PS 42 Benjamin Altman Elementary School PS 63 William McKinley Elementary School PS 83 Luis Munoz-Rivera Elementary SchoolPS 96 Joseph C. Lanzetta Elementary School PS 129 John H. Finley Elementary School PS 142 Amalia Castro Elementary School PS 154 Harriet Tubman Elementary SchoolPS 165 Robert E. Simon Elementary School PS 178 Elementary School PS 198 Isador and Ida Straus Elementary School
MIDDLE��SCHOOLS��Mott Hall II Middle School MS 247 Dual Language Middle School
MIDDLE��/��HIGH��SCHOOLS��Academy for Scholarship and Entrepreneurship SchoolCommunity Health Academy of the Heights SchoolOpportunity Charter School School of the FutureThurgood Marshall Academy School Washington Heights Expeditionary Learning School HIGH��SCHOOLS��Bard High School Early College Baruch College Campus High School Business of Sports High SchoolCity-As-School High SchoolThe Facing History High School Graphic Communication Arts High School High School for Dual Language and Asian Studies High School of Art and Design
High School of Economics and Finance Jacqueline Kennedy Onassis High School Manhattan Bridges High School Manhattan Business Academy High School Stuyvesant High School
COMMUNITY��PARTNERSHIPSAshfield School for BoysChildren’s Aid SocietyFutures and OptionsGrand Street Settlement Harlem Education Activities Fund (HEAF) Harlem RBI Hudson Guild
CLICK HERE to find your school
15
SCHOOL AND COMMUNITY PARTNERSHIPSQUEENS��PRE-K-8PS 111 Jacob Blackwell School
ELEMENTARY��SCHOOLS��PS 2 Alfred Zimberg Elementary School PS 33 Edward M. Funk Elementary School PS 50 Talfourd Lawn Elementary School PS 51 Early Childhood Center Elementary School PS 80 Thurgood Marshall Magnet Elementary School PS 85 The Judge Charles J. Vallone Elementary School PS 86 Elementary School PS 102 Bayview Elementary School PS 117 Joyce Keld Briarwood Elementary School PS 127 Aerospace Science Magnet Elementary School � � �PS 131 Abigail Adams Elementary School PS 150 Sunnyside Elementary School PS 166 Henry Gradstein Elementary School PS 201 The Discovery School for Inquiry and Research PS 203 Oakland Gardens Elementary School PS 212 Elementary School PS 223 Lyndon B. Johnson Elementary School PS 251 Early Childhood Magnet Elementary School PS 290 Elementary School PS 303 The Academy for Excellence through the Arts School
��
MIDDLE��SCHOOLS�IS 204 Oliver W. Wendell Holmes Middle School IS 230 Middle School MS 217 Robert Van Wyck Middle School
HIGH��SCHOOLS�Academy for Careers in Television and Film High School Aviation Career and Technical High School Benjamin N. Cardozo High School Forest Hills High School George Washington Carver High School High School for Construction Trades, Engineering and Architecture Long Island City High School Hillcrest High School Newcomers High School Martin Van Buren High School Queens Preparatory Academy High School Queens Satellite High School for Opportunity Richmond Hill High School The Academy of Finance and Enterprise High SchoolTownsend Harris High School Waterside High School for Leadership, leading Lives Learning and Community High SchoolWilliam C. Bryant High School�COMMUNITY��PARTNERSHIPSAsian American Coalition for Education Goodwill Industries of Greater New York Latimer Gardens Community CenterQueens North Community Center
STATEN�ISLAND�� K-8��SCHOOLS��Staten Island School for Civic Leadership
ELEMENTARY��SCHOOLS��PS 5 Huguenot Elementary School PS 21 Elm Park Elementary School PS 54 Charles W. Leng Elementary School
HIGH��SCHOOLS��Susan Wagner High School Port Richmond High School Tottenville High School LONG�ISLAND��:�NASSAU K-8��SCHOOLS��St. Martin de Porres Marianist School Progressive School of Long Island
ELEMENTARY��SCHOOLS Floral Park-Bellerose School Archer Street Elementary School Barnum Woods Elementary SchoolBirch Lane Elementary School Bowling Green Elementary SchoolCovert Avenue Elementary SchoolDrexel Avenue Elementary SchoolEast Lake Elementary School Fairfield Elementary School Franklin Early Childhood Center School
16
Franklin Elementary SchoolFreeport High SchoolHillside Grade School Jackson Annex School J. Fred Sparkle Elementary SchoolJohn Lewis Childs Elementary SchoolJohn P. McKenna Elementary School Martin Avenue Elementary School Meadow Elementary School Meadowbrook Elementary SchoolParkway Elementary SchoolRoland A. Chatterton Elementary SchoolRaymond J. Lockhart Elementary School Summit Lane Elementary School Unqua Elementary School Wantagh Elementary School
��MIDDLE��SCHOOLS��Bayville Intermediate SchoolHoward B. Mattlin Middle SchoolJohn W. Dodd Middle School Locust Valley Intermediate School Locust Valley Middle School Plainview Old-Bethpage Middle School Roland A. Chatterton Middle SchoolWantagh Middle School W.T. Clarke Middle School ��HIGH��SCHOOLS��Baldwin Senior High School Division Avenue High SchoolEast Meadow High School Floral Park Memorial High School
George W. Hewlett High School H. Frank Carey High School Hempstead High School Hicksville High School Locust Valley High SchoolManhasset Senior High SchoolMassapequa High School New Hyde Park Memorial High SchoolPlainview-Old Bethpage John F. Kennedy High School Westbury High SchoolW.T. Clarke High School COMMUNITY��PARTNERSHIPSGateway Youth OutreachGlencove Boys and Girls ClubHispanic Counseling CenterThe Rehabilitation Institute LONG�ISLAND��:�SUFFOLK K-8��SCHOOLS��Our Lady of Perpetual Help School
ELEMENTARY��SCHOOLS Accompsett Elementary School Andrew T. Morrow Elementary School Branch Brook Elementary School Countrywood Primary Center Dickinson Avenue Elementary School Dogwood Elementary School John F. Kennedy Elementary School (West Babylon) Mills Pond Elementary School
Mount Pleasant Elementary School Mount Sinai Elementary School Norwood Avenue Elementary School Oakwood Primary Center Park View Elementary School Riley Avenue Elementary School South Street Elementary School
17
TOP�5�COMPANY�BOWL-A-THONS�� ��Goldman��SachsAmerican��ExpressPricewaterhouseCoopers��LLPAT&TCiti
FUNDRAISING IMPACT
BOWL-A-THONFundraising�Impact:�1,300�Classes�/�39,000�Students�Served!$1.3�Million��raised by��4,948�Bowlers��from��27�Companies�at�29�Bowl-A-Thon�Events
�$275,500$220,200$163,000$111,000$81,000
TOP�5�FUND��RAISING�TEAMSCiti��“Statnick Super Bowlers”Banco��Popular��“Legal Mass Effect”PricewaterhouseCoopers��LLP “Pinheads”MetLife “Oddballs”PricewaterhouseCoopers��LLP “Legends and Leaders”
$20,988$17,750$15,475$13,025$9,705
TOP�5�FUND��RAISING�IND��IVID��UALSJoan��FalcettaTami��Rosen��Adrienne��LozitoHeather��NamovichBrian��Fox
$12,575$8,293$7,305$5,475$5,315
�MetLifeGoldman SachsPricewaterhouseCoopers LLPMetLifeCiti
During the 2011-2012 school year, nearly 6,000�people from over 60�companies raised a total of $2,535,276 through a variety of fundraising events to benefit JA New York. JA fundraising events include corporate sponsored Bowl-A-Thons, our annual Golf�Classic, and our signature annual Awards�D��inner. Thanks to the generosity of our supporters, funds raised provided the delivery of JA programs free of cost to our school and community partners.
18
ANNUAL�D��INNERIMPACT:��765��Classes��/��22,950��Students��Served!494��attendees raised $765,535����–����a��64%��increase over 2010-11!
Honorees:
David��S.��RoseFounder and CEO, Gust
Melissa��BenesonJFK High School
Felisha��RamquarAcademy of Finance and Hospitality
GOLF�CLASSICIMPACT:��314��Classes��/��9,420��Students��Served!$314,000��raised by��255��attendees
Women’s Golf Clinic attendance increased by��50%Hosted by:
Juju��ChangEmmy Award Winning ABC News JournalistJA Alumna
19
MY JA ISNETWORKING, PARTNERSHIPS AND COMMUNITY
Celebrating National Financial Literacy Week: JA New York students participate in a New York Stock Exchange (NYSE) Closing Bell Ceremony to promote the value of economic education for students.
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV
20
SOURCES OF FUNDING
10%5% 4%
55%26%
Events
Corporations
Gifts-In-Kind
Foundations
Individuals
FINANCIALSMY JA ISNETWORKING, PARTNERSHIPS AND COMMUNITY
21
CORPORATE AND FOUNDATION INVESTORS$200,000�+��NASDAQ OMX�$100,000�-�$199,999��American Express Daniel & Joanna S. Rose Fund, Inc. $50,000�-�$99,999��AccentureAT&TCapital One BankCitiErnst & Young LLPGoldman SachsHSBC Bank USA, N. A. JP Morgan Chase & Co.KPMG LLPMetLifePfizer IncPricewaterhouseCoopers LLPRuby Peck FoundationThomson ReutersU.S. BankNYSE Euronext�$25,000�-�$49,999��Bank of New York MellonDeloitte & Touche LLP
EdelmanNational GridThe G. C. Andersen Family FoundationThe Walt Disney CompanyVerizonWPP $15,000�-$24,999��BlackRock Financial Management, Inc. Cushman & Wakefield, Inc. FedEx Express Fulbright & Jaworski, LLP Terex Corporation The Boston Consulting Group Turner Broadcasting Sales Inc.�$10,000�-�$14,999��Achievement Foundation BBCN Bank Centuria, Inc Credit Suisse Council For Economic Education Digitas Euro RSCG Life Hogan Lovells US LLP Medimedia Health Morgan Stanley Smith Barney New York Life Insurance Co. Oracle Corporation PDI, Inc. Pitney Bowes
The Sidney Milton & Leoma Simon Foundation Small Bone Innovations, LLC Spark Consulting The Daft Family Foundation TransPerfect Translations TD AmeritradeViscogliosi Bros., LLC�$5,000�-�$9,999��American International Group Atrium Staffing Avis Budget Group Bradford Renaissance Portraits Bravosolution Broad And Cassel Cognizant Technology Solutions Deluxe Delivery Systems, Inc DTI Global ING Direct JUICE Pharma Worldwide, LLC Kelley Drye & Warren LLP Medline Industries, Inc Musculoskeletal Clinical Regulatory Advisers, LLCParadigm Spine, LLC PGA Tour, Inc. Prudential Real Estate Investors Sentry Facility, Inc. Skadden Arps Slate Meagher & Flom SL Green Management LLC The CDM Group Vision IT West Pharmaceutical Services, Inc. Wheels Inc.�
22
$2,500�-�$4,999��Adams Golf Archive Power Systems, Inc Docuxplorer SoftwareAsurion Big Bowl, LLC dba Frames Chuhak & Tecson, P.C. Consolidated Marketing Services Covington & Burling LLP Gen Re Lincoln Controls, Inc. Manhattan Borough President Office Network Infrastructure Inc. Pantech Wireless, Inc. Starr Companies Vale Communications, Inc $1,000�-�$2,499��1424 Herkimer Development LLC 2402 Atlantic Holdings LLC American Recovery Service, Inc. Anthony F. Lama Rlty Srvcs, Inc. Appcelerator, Inc. Artech Information Systems Chapman and Cutler LLP Cullen and Dykman, LLP D.W. Morgan LLC Dilworth Paxson LLP EMC Corporation Frandzel Robins Bloom & Csato, L.C.�FTI Consulting Golub Capital Inc. IBM Corporation Image Office Environments LLC Insight Direct USA, Inc. Interpublic Group Companies
Jaffe & Asher, LLP K&L Gates LLP Marrus Family Foundation, Inc. McKinsey & Company, Inc. Mercer Microsoft Mobile Communications Plus MSC Industrial Direct New Beach Residence LLC North Jersey Development Group, Inc. Patni Computer Systems, Inc. Post, Polak, Goodsell, MacNeill & Strauchler, P.A.Rosner, Nocera & Ragone, LLP Select Service, Inc. Shuch Family Foundation Sony Ericsson The Air Products Foundation The Baobab Fund The H. O. West Foundation The Wireless Experience Thirdview LLC United Recovery Systems, Inc. Williams Lea Inc. Wilshire State Bank $500�-�$999��A & D Wireless Corp AMF Wireless, LLC Bancker Construction Corp. Becket & Lee, LLP Chemical Specifics, Inc. Cisco Systems Foundation Durst Organization L.P. East Hampton Wireless GC Services Hotspot Wireless, Inc.
John J. Piccinnini Memorial Fund Inc. McGlinchey Stafford PLLCMobileistic Morris Levine Key Food Stores Foundation Product Center Research In Motion The Rosenthal Law Firm Two Brothers Scrap Metal, Inc. Vidal Partnership, Inc. Winick Realty Group, LLC Wireless World�Below�$500��We are grateful to 89 corporate and foundation investors who gave a total of $12,949.
23
INDIVIDUAL INVESTORS$25,000�+�� �Gavin G. O’Connor Paul Schreiber� �� �$10,000�-�$24,999��Philip S. Armstrong Steven Barry Dennis J. Block Margaret C. Fechtmann Elisabeth Fontenelli Gary J. Kozlowski Deborah Leone Richard J. Poccia Crystal L. Sampson Laurence Stein Thomas D. Teles $5,000�-�$9,999��Michael P. Barton Robert Berry Rebecca Cenni Leslie V. Godridge Gregg Felton Jeffery B. Goldenberg Thomas Groos William Janetschek Andrew J. Kaiser Ami Kaplan J. Christopher KojimaMerrill M. Kraines
Brandon Haenel Joan Hendrie Michael Hickey Linda Holliday Peter K. Ingerman Sandra W. Jackson Robert Janukowicz Timothy Kelly Christopher Keogh Jeff Leaird Hee Lee Michael Lee Salvatore Lentini Riccardo A. Mancuso James Marrow David Matlin Dana McIlwain Jeffrey McPartland Victoria Meyer Glenn Minetti Tony Mondoro Howard Morgan John Paguaga Brett Palmeri Michael A. Poveda James Rittinger Scott Robertson Tami Rosen Judy Smith Rita Smith Galen Timur Candice Tse Janette Walby
Eric Lane Peter J. Lyon John W. McMahon James McNamara Kenneth E. Newman Tim O’Neill Charles H. Perl Michael J. Richman Peter C. Russel Jeffrey W. Schroeder Gavin Simms Michael L. Simpson Thomas Statnick Timothy Tynan Robin A Vince Dr. h.c. Anthony G. ViscogliosiAnré Williams�$2,500�-�$4,999��Jenifer Adams Willie E. Dennis Diane E. D’Erasmo Thomas DeVito Joseph W. Duggan Sean Gallagher Victor Malanga Nanette Malebranche Lisa Martin Michael & Katherine Modena Robert E. Moritz X. R. Niu Daniel Rose
Kevin Wassong Laura Wilkes Robert J. Womack Caroline Wong Kenneth Wong Ben Zelinsky �$500�-�$999��Angelo Abdela Michael J. Abrams Patrick Aklward Reginald Andre Jennifer Barbetta Michael Barkman Gail & Drew Benenson Gordon Bennett Thomas Berkery Lombardi Bernardino Tania Bikerman Gary M. Binstein Gina Biondo Dotti L. Blue Myron I. Blumenfeld James Bowers Colleen M. Boyce Patricia A. Brown Stephen Brown Christopher Burke Russell Burns Michael Burwell Joseph Busuttil Joan Carroll
Marc Sheinbaum Craig Soloff Donald Toumey Kimberly A. Wagner Doug and Judy York Joanne Zaiac �$1,000�-�$�2,499��George Albertelli Don Baird William J. Barrett Andrew J. Berndt Christopher Biasotti Victoria Brigis Joseph T. Bueche Michael W. Chin Henry Chiu Ryan Ciccarone Donna Coallier Rick Collins John D’Addario Bruce A. Daigh Thomas Degarmo Anil Deo Irene Dorner David Drake Amar Duggal Neal and Phyllis Finkelman Brian Fox Cory Freshour Kara Friedenberg P. Gregory Garrison
24
John F. Carter Robert B. Catell Kevin Chin Rob Cignarella Scott Coates William M. Cobourn Carri Jo Cohen Tom Connors Rashi Dahl Wade Deffenbaugh Jared Deith Paul DeZinna Kevin Dillon Christopher Doroszczyk Joseph Duffy Jack Dunn Patrick Durbin Elizabeth Dwyer Mark Evans Dennis J. Finn Bill Fisse Ira Fitlin Thomas Fontana C. D. Fuge Charles W. Gerdts Claire V. Girardot Robert Gittings Michael Goldstein Jeffrey B. Gotlinger Nikki Gowan Victor Guo Louis Haddad Kathleen Hagen
Maggie Hallinan Thomas Hand Julie Harris Laurie Harris Linda Herman Jessica Hickey Damien Hughes Amornrat Isaraphanich Jose Jimenez Jill Johnson Sonya Kapoor John David Kast Richard Katzman Keith Kochie William J. Kolasky E. Koval Alexander Kroner Cathy A. Laguardia Elias Lambros John P. Lane Xi Li Bonnie Ligget Bernandino Lombardi James M. Maher Eddie Malhotra Brian Margulies Anthony Massimino Alan Matsumura John McGinnis Donald Mcgovern Chris Mcgrath Donald Middleton Rohit Motiani
Sagheer Mufti Saidah Nash Carter John O’Connor Samer Ojjeh Jill Palmer Christopher Pascuma Umesh Patel Tracey Perini David Pichler Denise Pickett Ken Porcaro Travis Potter Kristine Poznanski Segolene Prot D. N. Radey Rabih Ramadi Sal Restivo Matilde Reyes Cory Robbins Kevin Ryan Timothy Ryan Leslie Sanderson Gurminder Sandhu Michael Schoenhaut Gary Scott Christopher Scudellari David Seaman Judith Shandling Jennifer Sharf Stacey Sharpe Maryana Shteyman Manika Sood Bradley Stansberry
Derrick L. Steele Sheree Stomberg Edward Stroz Donald Stuart Michael L. Swartz Gary Tillett Anna Turkenich John Twite Lisa Vahdat Brian M. Varga John Verdonck James Way Mark D. Weber Trevor Williams Steve Wiltse Rose E. Wolf Ellen Zelinsky �Richard & Jane Zenker�Below�$500��We are grateful to 925 individual investors who gave a total of $132,459.
25
GIFTS-IN-KIND
American ExpressA.T. KearneyAT&TBBCN BankBest BuyCaptivate NetworkChadbourne & Parke LLPCrains NY
Credit SuisseCrowe Horwath LLPDeloitte & Touche LLPEdelmanFedEx ExpressFillit CommunicationsGoldman SachsGoogle Inc.
HSBC Bank USA, N.A. K&L GatesNational GridNBC UniversalPricewaterhouseCoopers LLPTaxi-TVTurner Broadcasting U.S. Bank
We are grateful to the following companies for generously contributing in-kind services valued at $355,171:
26
MY JA ISA REINVESTMENT IN THE COMMUNITY
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV
27
Junior Achievement of New YorkSTATEMENTS OF FINANCIAL POSITION June 30, 2012 and 2011
Assets 2012 2011
Current assets:Cash and cash equivalents $ 204,147 163,483 Contributions and special events receivables (note 3) 796,764 761,191 Inventory 23,431 24,838 Prepaid expenses and other assets 30,303 24,280
Total current assets 1,054,644 973,792
Long-term assets:Long-term contributions receivables (pledges), net (note 3) 707,558 858,952 Fixed assets, net (note 4) 194,669 10,717 Prepaid expenses and other assets (note 6) 99,765 —
Total long-term assets 1,001,992 869,669
Total assets $ 2,056,637 1,843,461
Liabilities and Net Assets
Current liabilities:Accounts payable and accrued expenses (note 10) $ 281,275 222,276 Short-term borrowings (note 9) — — Deferred revenue — 10,000 Obligation under capital lease 28,336 — Deferred rent obligation (note 6) — 26,652
Total current liabilities 309,611 258,928
Long-term liabilities:Obligation under capital lease 44,676 Deferred rent obligation (note 6) 111,328 —
Total liabilities 465,615 258,928
Unrestricted net assets 426,696 372,028 Temporarily restricted net assets (note 5) 1,164,326 1,212,505
Total net assets 1,591,022 1,584,533
Total liabilities and net assets $ 2,056,637 1,843,461
See accompanying notes to financial statements.
The following represents excerpts of the financial statements of Junior Achievement of New York as of and for the years ended June 30, 2012 and 2011. Our independent auditors, KPMG, LLP, have examined the complete set of financial statements, upon which they have issued an unqualified opinion. D��ownload�JA�New�York’s�financial�statements,�including�our�independent�auditors’�report�here. You may also call 212-907-0077 or email us at�[email protected].
28
Junior Achievement of New YorkSTATEMENT OF ACTIVITIES June 30, 2012 and 2011 JUNIOR ACHIEVEMENT OF NEW YORK, INC.
Statements of Activities
Years ended June 30, 2012 and 2011
2012 2011Temporarily Permanently Temporarily Permanently
Unrestricted restricted restricted Total Unrestricted restricted restricted Total
Operating support and revenue:Contributions, net of participation payments of $35,477
and $52,968 in 2012 and 2011 (note 3):Corporate $ 472,210 418,743 — 890,953 544,719 440,590 — 985,309 Individual 170,194 — — 170,194 182,623 — — 182,623 Foundations 91,361 58,413 — 149,774 157,426 56,886 — 214,312
Total contributions, net 733,765 477,156 — 1,210,921 884,768 497,476 — 1,382,244
Special events income (note 3) 2,535,276 — — 2,535,276 2,209,031 — — 2,209,031 Special events expenses and participation payments (639,429) — — (639,429) (520,627) — — (520,627)
Special event income, net 1,895,847 — — 1,895,847 1,688,404 — — 1,688,404
In-kind contributions (note 8) 355,171 — — 355,171 700,520 — — 700,520 Interest and other income 7,835 — — 7,835 2,587 — — 2,587 Net assets released from restriction 525,335 (525,335) — — 554,376 (554,376) — —
Total operating support and revenue 3,517,953 (48,179) — 3,469,774 3,830,655 (56,900) — 3,773,755
Operating expenses:Program services - Education programs 2,279,255 — — 2,279,255 2,416,753 — — 2,416,753
Supporting services:Management and general 389,393 — — 389,393 445,685 — — 445,685
Fund-raising:Volunteer recruiting costs 27,793 — — 27,793 177,472 — — 177,472 General solicitation of funds 765,844 — — 765,844 667,512 — — 667,512
Total fund-raising expenses 793,637 — — 793,637 844,984 — — 844,984
Total supporting services 1,183,030 — — 1,183,030 1,290,669 — — 1,290,669
Total operating expenses 3,462,285 — — 3,462,285 3,707,422 — — 3,707,422
Nonoperating activities:Losses on pledges (1,000) — — (1,000) (2,180) — — (2,180)
Total nonoperating activities (1,000) — — (1,000) (2,180) — — (2,180)
Increase (decrease) in net assets 54,668 (48,179) — 6,489 121,053 (56,900) — 64,153
Net assets at beginning of year 372,028 1,212,505 — 1,584,533 250,975 1,269,405 — 1,520,380
Net assets at end of year $ 426,696 1,164,326 — 1,591,022 372,028 1,212,505 — 1,584,533
See accompanying notes to financial statements.
29
MY JA ISREWARDING AND EMPOWERING
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV
30
MY JA ISREWARDING AND EMPOWERING
L-R: Shatiek Gatlin, High School of Economics and Finance; Felisha Ramquar and Melissa Benenson – 2011 Students of the Year; and Gramercy Bonilla, High School of Economics and Finance.
“An achiever is a person who never quits, even in the face of adversity. I feel fortunate to have options in life to achieve my dreams, and I am going to utilize them to reach my full potential.”
Felisha Ramquar Academy of Hospitality and Tourism
2011 Student of the Year
31
ABOUT USOur��Mission��is to inspire and prepare young people to succeed in a global economy. Junior Achievement of New York is a local affiliate of JA USA®, the world’s largest organization dedicated to giving young people the knowledge and skills they need to own their economic success, plan for their future, and make smart academic and economic choices. Corporate and community volunteers deliver JA programs and provide relevant, hands-on experiences that give students from kindergarten through high school, knowledge and skills in financial literacy, work-readiness and entrepreneurship.
Franchise��Area:����New��York��City��– Bronx, Brooklyn, Manhattan, Queens, Staten Island�� �� ��������Long��Island – Nassau and Suffolk Counties
Our��Past��and��Our��Present:Founding��Year��of��JA��USA�� �� 1919Founding��Year��of��JA��New��York�� 1929Board��Members�� �� �� 42Associate��Board�� �� �� 21Employees�� �� �� �� 28 (24 F/T and 4 P/T)
32
MESSAGE FROM THE BOARD CHAIR
Richard J. PocciaBoard ChairJunior Achievement of New York PartnerPricewaterhouseCoopers LLP
“Junior Achievement is more than a mission; it is a movement; an idea that reminds us that education is more than ensuring kids can attend a good school; it is about helping to position kids to dream and to eventually make into a reality their own personal visions of success.”
Watch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV33
BOARD OF DIRECTORSOFFICERS
Board��Chair��Richard��J.��Poccia��PartnerPricewaterhouseCoopers LLP
Joseph��A.��PeriPresidentJunior Achievement of New York
SecretaryPeter��Ingerman PartnerChadbourne & Parke LLP
TreasurerGary��Kozlowski��PartnerErnst & Young LLP
Vice��ChairChris��Andersen��Founding Partner G. C. Andersen Partners LLC Vice��Chair��&��ChairAudit��CommitteeMargaret��C.��Fechtmann
Vice��ChairLeslie��V.��GodridgeExecutive Vice PresidentU.S. Bank
Vice��ChairGavin��O’ConnorManaging Director Goldman Sachs
Vice��ChairDr.��h.c.��Anthony��Viscogliosi��PrincipalViscogliosi Bros., LLC Vice��ChairAnr�Williams��PresidentGlobal Merchant ServicesAmerican Express MEMBERS
Pervez��Bamji��General AuditorPitney Bowes
Kevin��Barr��Senior Vice President Human ResourcesTerex Corporation Michael��Barton��PartnerAccenture
Andrew��J.��Berndt��Vice PresidentCreative LabGoogle Inc.
Dennis��Block��Senior ChairmanGlobal M&A Greenberg Traurig LLP
Charles��Borrok��Vice ChairmanCushman & Wakefield, Inc.
Saidah��Nash��CarterVice PresidentProfessional NewsThomson Reuters
Willie��E.��DennisPartnerK&L Gates LLP
Diane��D’Erasmo��Executive Vice PresidentCommercial BankingHSBC Bank USA, N.A. Thomas��DeVitoVice President & General Manager NY, NJAT&T
Joseph��Duggan��(ex-officio)PartnerKPMG LLP
Michelle��GreeneVice President & Head of Corporate ResponsibilityExecutive Director, NYSE FoundationNYSE Euronext
34
Walker��Jacobs��Senior Vice PresidentTurner Digital
��Nick��JohnsonSenior Vice PresidentNBC Sports Digital Media NBC Universal
Ami��Kaplan Deputy Managing PartnerNortheastDeloitte & Touche LLP
Scott��Karnas Corporate ControllerKKR & Co. L.P.
Merrill��Kraines��PartnerFulbright & Jaworski LLP
Victor��MalangaExecutive Vice President & Worldwide Chief Financial OfficerEdelman Nanette��Malebranche Managing DirectorBig Apple DistrictFedEx Express
Gregory��MarkelPartner, Co-ChairmanLitigation Dept.Cadwalader, Wickersham & Taft
Mona��MoazzazVice President & Chief of StaffGlobal Technology & OperationsMetLife
Kenneth��Newman��Senior Vice PresidentEastern Regional Counsel & Assistant SecretaryThe Walt Disney Company
David��Obstler
Crystal��SampsonPartnerErnst & Young LLP
Paul��Schreiber PartnerShearman & Sterling LLP
Marc��SheinbaumChief Executive OfficerChase Auto Finance & Student Loans JPMorgan Chase & Co.
Craig��Soloff
Gerry��SpitzerSenior Vice PresidentInvestments, SRS GroupCorporate & Executive ServicesUBS Financial
Amy��SpringsteelDirectorCorporate ResponsibilityING USA Thomas��StatnickManaging Director & Global HeadTrade & Treasury Solutions TechnologyCiti Transaction Services
Brian��Varga,��P.E.DirectorU.S. Technical Learning and DevelopmentNational Grid
Kimberly��Wagner,��PhDSenior Partner & Managing DirectorThe Boston Consulting Group
Kevin��WassongCEOLIN Mobile, LLC
David��WicksVice PresidentGlobal Corporate Client GroupNASDAQ OMX
Joanne��Zaiac��PresidentDigitas, New York Region
45�Board�Members�as�of�2/01/13
35
ASSOCIATE BOARDCHAIR
Crystal��SampsonPartnerErnst & Young LLP MEMBERS
Christopher��AndrewVice President Group Director MediaDigitas Health
Gary��BinsteinManaging DirectorThomson Reuters
Joseph��BuecheEsquireFried, Frank, Harris, Shriver & Jacobson LLP
Christopher��BurkeManaging DirectorCollaboration, Inc.
Dawn��CarrilloVice PresidentNY Metro Marketing ManagerBanco Popular, North America��Susan��Corley��SepeSenior Manager OperationsFedEx Express
Sean��EganSenior ManagerKPMG LLP Jesse��FanAssociate, Private EquityApax Partners
Kara��FriedenbergPartnerPricewaterhouseCoopers LLP
Tom��HandSenior Manager OperationsFedEx Express
Keith��KochieVice PresidentBroker Dealer ServicesThe Bank of New York Mellon
Brian��McMorrowDirectorField Operations NYCNational Grid
John��PaguagaSenior Vice PresidentRegional Sales ManagerCMB Cash ManagementHSBC Bank USA, N. A.
Michael��PovedaPartnerAERS, Financial Accounting and Reporting ServicesDeloitte & Touche LLP
Michael��Schoenhaut,��CFAExecutive Director Global Multi-Asset GroupJP Morgan Asset Management
Maryana��ShteymanDirector Institutional Clients GroupCiti
Rashmi��SinghManagerFinancial Services AdvisoryErnst & Young LLP
Binu��ThomasDirector Strategic Planning and ServicesMetLife Candice��TseVice PresidentGoldman Sachs
36
CONTACT USOFFICE�OF�THE�PRESID��ENTJoseph��A.��Peri��Kathryn��(Kate)��Venet
FINANCE�AND���AD��MINISTRATION�Christopher��MalinTekle��BerhanDesi��Curry��Kellee��George
RESOURCE�D��EVELOPMENT�AND���EVENTSGaby��Belson��RattnerMary��PaliourasJacqueline��DollyMichael��Stiver��Shirley��OkerekeLynnette��Sorio
PROGRAMS�/�NYC��Jessica��Marshall��O’BrienDiana��LeeRishabh��KashyapCorrine��SerranoGlenda��AdjeiKerry��DrakeDeirdre��O’ConnorJulie��OugheltreeTiffany��Phillips��Vicky��Zhai��Steven��Sherrick
PROGRAMS�/�LONG�ISLAND��Kristen��ClarkCarmela��RossiDawn��ChiuchioloTina��FiorentineChristopher��Kelly
����PresidentExecutive Assistant to President
��Vice President, Finance and AdministrationManager, Accounting and Human Resources Associate, Facilities Management and Support (P/T) Associate, Database Services
��Vice President, Resource DevelopmentSenior Manager, DevelopmentSenior Director, Marketing and CommunicationsDirector, EventsManager, Special EventsManager, Special Events
��Vice President , ProgramsDirector, ProgramsSenior Manager, ProgramsSenior Manager, ProgramsManager, ProgramsManager, ProgramsAssociate, ProgramsAssociate, ProgramsPrograms Fellow ( P/T MFP)NYC Civic Corps FellowNYC Civic Corps Fellow
��Director, LI Operations Senior Manager, ProgramsManager, Programs (P/T)Manager, Programs (P/T)Associate, Programs
����[email protected]��[email protected]
��[email protected]@[email protected]��[email protected]
��[email protected]@[email protected]@[email protected]@jany.org
��[email protected]@[email protected]@[email protected]@[email protected]@[email protected]��[email protected]@jany.org
��[email protected]@[email protected]@[email protected]
37
MY JA ISA BRIDGE BETWEEN SCHOOL, BUSINESS AND THE REAL WORLD
LI�OFFICE�AD��D��RESS��250��Willis��Avenue��Roslyn��Heights,��NY��11577��Long��Island��Conference��RoomLong��Island��Fax��number
(516) 625-9128(516) 625-9077
NEW�YORK�OFFICE�AD��D��RESS�������������������������������������������������������������������������420��Lexington��Avenue,��Suite��205������������������������������������������������������������������������������������������������������������������������������������������������������������������New��York,��NY��10170-0002��Manhattan��OfficeManhattan��Office��Fax
(212) 949-5269 (212) 949-5262
www.jany.orgWatch 2012 Annual Report videos at our YouTube Channel, www.youtube.com/MYJANYTV