Totals
- Total revenue
- $323,170
- Total expenses
- $348,552
- Contributions and grants received
- $247,755
- Grants paid
- $124,650
- Program service revenue
- $2,783
- Investment income
- $3,385
- Other revenue
- $69,247
- Total assets, end of year
- $1,222,701
- Total liabilities, end of year
- $297,572
- Net assets or fund balances, end of year
- $925,129
- Program services expenses (Part IX)
- $214,211
- Management and general expenses
- $134,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,211
Program services were 61.5% 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
$14,871
-
1c · Fundraising events
$56,111
-
1f · All other contributions, gifts and grants
$176,773
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,783 · related or exempt $2,783
-
3 · Investment income
total $3,385 · related or exempt $3,385
-
8a · Fundraising events: gross income
$112,515
-
8a · Fundraising events: contributions included on line 1c
$56,111
-
8b · Fundraising events: direct expenses
$46,352
-
8c · Net income from fundraising events
total $66,163
-
11a · Other revenue: OTHER REVENUE
total $3,084 · related or exempt $3,084
-
11e · Other revenue, total
$3,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,859 · program services $108,859
-
2 · Grants to domestic individuals
total $15,791 · program services $15,791
-
7 · Other salaries and wages
total $19,704 · program services $7,882 · management and general $11,822
-
10 · Payroll taxes
total $1,514 · program services $606 · management and general $908
-
11b · Fees: legal
total $4,250 · program services $1,700 · management and general $2,550
-
11c · Fees: accounting
total $17,790 · program services $7,116 · management and general $10,674
-
12 · Advertising and promotion
total $252 · program services $101 · management and general $151
-
13 · Office expenses
total $2,568 · program services $1,027 · management and general $1,541
-
19 · Conferences, conventions and meetings
total $4,482 · program services $1,793 · management and general $2,689
-
23 · Insurance
total $26,602 · program services $10,641 · management and general $15,961
-
24a · Other expenses: HEADQUARTERS RENT
total $46,800 · program services $18,720 · management and general $28,080
-
24b · Other expenses: AJLI DUES
total $24,192 · program services $9,677 · management and general $14,515
-
24c · Other expenses: FOOD RESCUE
total $6,840 · program services $2,736 · management and general $4,104
-
24d · Other expenses: CLOSEWARE FEES - OPERATIO
total $6,410 · program services $2,564 · management and general $3,846
-
24e · All other expenses
total $62,498 · program services $24,998 · management and general $37,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $976,840 · end of year $1,202,393
-
4 · Accounts receivable
end of year $6,000
-
9 · Prepaid expenses and deferred charges
beginning of year $29,125 · end of year $14,308
-
10a · Land, buildings and equipment: cost or other basis
$35,981
-
10b · Land, buildings and equipment: accumulated depreciation
$35,981
-
17 · Accounts payable and accrued expenses
beginning of year $54,673 · end of year $118,059
-
25 · Other liabilities
beginning of year $782 · end of year $179,513
-
27 · Net assets without donor restrictions
beginning of year $950,510 · end of year $925,129
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF MIAMI, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. OUR FOCUS IS TO REDUCE FOOD INSECURITY FOR WOMEN AND CHILDREN AT RISK. OUR COMMUNITY PROJECTS INCLUDED WORK WITH INN TRANSITION SOUTH, AND FOOD RESCUE.
-
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE WORK WITH NEW PROJECT FOOD RESCUE, SUCCESSFULLY HOLDING MULTIPLE FOOD DRIVES, A SUCCESSFUL WOMEN WHO MAKE A DIFFERENCE FUNDRAISER, CONTINUED WORK WITH INN TRANSITION SOUTH.
Expenses $89,561 · Revenue $72,030
-
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE WORK WITH NEW PROJECT FOOD RESCUE, SUCCESSFULLY HOLDING MULTIPLE FOOD DRIVES, A SUCCESSFUL WOMEN WHO MAKE A DIFFERENCE FUNDRAISER, CONTINUED WORK WITH INN TRANSITION SOUTH.
Expenses $124,650 · Grants $124,650
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine CaskeyKATHERINE CASKEY
EXECUTIVE VI
- Total calculated
- $0
- Hours/week
- 15
-
Meg DimilioMEG DIMILIO
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 10
-
Krystina FrancoisKRYSTINA FRANCOIS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 10
-
Alana Sullivan GarciaALANA SULLIVAN GARCIA
RECORDING SE
- Total calculated
- $0
- Hours/week
- 10
-
Laura Van GordenLAURA VAN GORDEN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 15
-
Monique Lavendar GreenbergMONIQUE LAVENDAR GREENBERG
BYLAWS PARLI
- Total calculated
- $0
- Hours/week
- 10
-
Faequa KhanFAEQUA KHAN
NOMINATING C
- Total calculated
- $0
- Hours/week
- 10
-
Marcia KooMARCIA KOO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kristy QuirosKRISTY QUIROS
CHIEF OF STA
- Total calculated
- $0
- Hours/week
- 10
-
Alicia RicksALICIA RICKS
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 10
-
Candace TejidorCANDACE TEJIDOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Candace TejidorCANDACE TEJIDOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Sara WalkupSARA WALKUP
EXECUTIVE VI
- Total calculated
- $0
- Hours/week
- 15
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
-
JLM - INN TRANSITION NORTH INC
$108,859
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.
-
JLM - INN TRANSITION NORTH INC
501C3 · COMMU SERV · FL
-
501C3 · COMMU SERV · FL
-
THE JUNIOR LEAGUE OF MIAMI FDN INC
501C3 · COMMU SERV · FL
-
JLM - INN TRANSITION SOUTH INC
501C3 · COMMU SERV · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411069349301441
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