Form 990 for tax year 2022
Filed by JUNIOR LEAGUE OF DENVER INCORPORATED.
Totals
- Total revenue
- $721,883
- Total expenses
- $754,834
- Contributions and grants received
- $705,788
- Grants paid
- $52,000
- Program service revenue
- $0
- Investment income
- $1,416
- Other revenue
- $14,679
- Total assets, end of year
- $4,062,728
- Total liabilities, end of year
- $534,212
- Net assets or fund balances, end of year
- $3,528,516
- Program services expenses (Part IX)
- $259,085
- Management and general expenses
- $390,238
- Fundraising expenses
- $105,511
- Program service expenses (Part III)
- $259,085
Program services were 34.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$113,739
-
1c · Fundraising events
$154,439
-
1d · Related organizations
$338,514
-
1f · All other contributions, gifts and grants
$99,096
-
1g · Noncash contributions included above
$38,000
-
3 · Investment income
total $1,416 · excluded $1,416
-
8a · Fundraising events: gross income
$194,028
-
8a · Fundraising events: contributions included on line 1c
$154,439
-
8b · Fundraising events: direct expenses
$194,028
-
10a · Gross sales of inventory
$31,135
-
10b · Cost of goods sold
$16,456
-
10c · Net income from sales of inventory
total $14,679 · excluded $14,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $199,483 · program services $46,978 · management and general $113,207 · fundraising $39,298
-
9 · Other employee benefits
total $31,504 · program services $7,419 · management and general $17,879 · fundraising $6,206
-
10 · Payroll taxes
total $15,222 · program services $3,585 · management and general $8,638 · fundraising $2,999
-
11c · Fees: accounting
total $16,983 · management and general $16,983
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11g · Fees: other
total $21,525 · management and general $21,525
-
12 · Advertising and promotion
total $34,416 · management and general $34,416
-
13 · Office expenses
total $40,542 · program services $9,547 · management and general $23,007 · fundraising $7,988
-
14 · Information technology
total $13,696 · program services $1,778 · management and general $10,431 · fundraising $1,487
-
16 · Occupancy
total $25,736 · program services $9,265 · management and general $16,471
-
19 · Conferences, conventions and meetings
total $42,453 · program services $31,875 · management and general $10,578
-
22 · Depreciation, depletion and amortization
total $51,947 · program services $18,701 · management and general $33,246
-
23 · Insurance
total $8,129 · program services $2,097 · management and general $4,278 · fundraising $1,754
-
24a · Other expenses: OTHER EXPENSES
total $125,358 · management and general $79,579 · fundraising $45,779
-
24b · Other expenses: OTHER DIRECT PROGRAMMING
total $45,840 · program services $45,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,285 · end of year $517,751
-
2 · Savings and temporary cash investments
beginning of year $525,530 · end of year $526,320
-
4 · Accounts receivable
beginning of year $6,913 · end of year $1,366
-
8 · Inventories for sale or use
beginning of year $459,880 · end of year $430,323
-
9 · Prepaid expenses and deferred charges
beginning of year $23,961 · end of year $895
-
10a · Land, buildings and equipment: cost or other basis
$2,757,006
-
10b · Land, buildings and equipment: accumulated depreciation
$170,933
-
10c · Land, buildings and equipment, net
beginning of year $2,099,160 · end of year $2,586,073
-
17 · Accounts payable and accrued expenses
beginning of year $56,157 · end of year $372,369
-
19 · Deferred revenue
beginning of year $101,528 · end of year $113,658
-
25 · Other liabilities
beginning of year $11,577 · end of year $48,185
-
27 · Net assets without donor restrictions
beginning of year $3,561,467 · end of year $3,528,516
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF DENVER IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMENS LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Activities or mission (Part I)
THE JUNIOR LEAGUE OF DENVER IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
-
PROGRAMS AND COMMUNITY OUTREACH: FOR THE PAST SEVERAL YEARS, THE JLD HAS BEEN WORKING TO IMPROVE LITERACY RATES IN THE DENVER METRO AREA FOR CHILDREN THROUGH THE THIRD GRADE. THE JLD PARTICIPATES IN SEVERAL KEY COMMUNITY PROGRAMS IN THIS AREA BY PROVIDING FINANCIAL RESOURCES AS WELL AS VOLUNTEER PARTICIPATION. NOTABLE AMONG THESE PROGRAMS ARE THE LEAGUE'S SIGNATURE PROGRAMS, KIDS CONNECT AND READ2KIDS, AS WELL AS THE STATE'S COLLABORATION, ONE BOOK COLORADO (RETIRED IN 2021). THESE PROGRAMS FOCUS ON PROVIDING BOOK RICH ENVIRONMENTS FOR ALL CHILDREN, WHILE REINFORCING THE MESSAGE THAT GETTING CHILDREN READY TO READ IS OF THE UTMOST IMPORTANCE. THE JLD ALSO PROVIDES SIMILAR RESOURCES FOR OTHER INITIATIVES THROUGH OUR PARTNERSHIP PROGRAMS WITH COMMUNITY ORGANIZATIONS SUCH AS THE GATHERING PLACE. ANOTHER OF JLD'S INITIATIVES IS L.U.V.S., LEADERS UNITED IN VOLUNTEER SERVICE. ON THIS ANNUAL DAY OF SERVICE, MEMBERS VOLUNTEER FOR A NUMBER OF LOCAL NONPROFITS TO COMPLETE PROJECTS UNITED BY A COMMON FOCUS. ALSO, THIS YEAR, OUR MEMBERS ENDORSED THE EXPANSION OF OUR IMPACT AREA TO INCLUDE WOMEN AND FAMILIES EXPERIENCING SYSTEMIC POVERTY. THROUGH OUR COMMUNITY PROGRAMS, WE PLAN TO EXPAND OUR TOUCHPOINTS WITHIN THE DENVER COMMUNITY TO SUPPORT THIS INITIATIVE. THE LEAGUE'S UNPAID VOLUNTEERS DONATE A SIGNIFICANT NUMBER OF HOURS TO ASSIST THE ORGANIZATION IN ACHIEVING THE GOALS OF ITS VARIOUS SERVICE PROGRAMS. IN THE 2022-2023 FISCAL YEAR, OUR MEMBERS DONATED MORE THAN 67,000 HOURS.
Expenses $195,089 · Grants $52,000
-
TRAINING AND EDUCATION: THE JUNIOR LEAGUE OF DENVER HAS, OVER THE YEARS, ACQUIRED A REPUTATION AS THE LEADING WOMEN'S ORGANIZATION IN DEVELOPING LEADERS WHO IMPACT THE COMMUNITY POSITIVELY. THE LEAGUE BELIEVES IN THE POWER OF TRAINED VOLUNTEERS AND IS RESOLUTE IN PROVIDING TRAINING FOR WOMEN TO BE EFFECTIVE VOLUNTEERS AND LEADERS IN THE COMMUNITY THROUGHOUT THEIR LIVES. AS SUCH, THE LEAGUE IS FOCUSED ON PROVIDING AN EFFECTIVE ENVIRONMENT THAT INCORPORATES SKILLS IN MANAGING RESOURCES, VALUES CHALLENGING EXPERIENCES AND, IN THE PROCESS, ASSIMILATES COMMUNITY AWARENESS OF THE NEEDS OF FAMILIES WITH YOUNG CHILDREN.
Expenses $63,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren Crist-FulkLAUREN CRIST-FULK
FIN & OPS VP
- Total calculated
- $0
- Hours/week
- 15 + 5 related
-
Bridget D'AngeloBRIDGET D'ANGELO
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 7
-
Drew ElseyDREW ELSEY
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 10
-
Maryanne FlynnMARYANNE FLYNN
TRAINING VP
- Total calculated
- $0
- Hours/week
- 5
-
Claire JuneauCLAIRE JUNEAU
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Carson MaczuzakCARSON MACZUZAK
COMMUNITY VP
- Total calculated
- $0
- Hours/week
- 5
-
Emily MessegeeEMILY MESSEGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Revecca StarkREVECCA STARK
SUSTAINER VP
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey TalafuseLINDSEY TALAFUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 5 related
-
Angela VisserANGELA VISSER
PUBLIC POLIC
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WeatherbieLISA WEATHERBIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kristina ZwettlerKRISTINA ZWETTLER
MEMBERSHIP V
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$25,000
-
$15,000
SUPPORT FOR MEAL PRO
-
NEW LITERACY INITIATIVES
$9,000
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JUNIOR LEAGUE OF DENVER FOUNDATION
501C3 · SEE PT VII · CO · controlled entity
Directly controlled by SEE PT VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349300843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.