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← JUNIOR LEAGUE OF GAINESVILLE- HALL COUNTY INC

Form 990 for tax year 2024

Filed by JUNIOR LEAGUE OF GAINESVILLE- HALL COUNTY INC.

Totals

Total revenue
$495,311
Total expenses
$442,798
Contributions and grants received
$352,814
Grants paid
$56,978
Program service revenue
$0
Investment income
$31,434
Other revenue
$111,063
Total assets, end of year
$1,341,159
Total liabilities, end of year
$53,153
Net assets or fund balances, end of year
$1,288,006
Program services expenses (Part IX)
$285,192
Management and general expenses
$144,874
Fundraising expenses
$12,732
Program service expenses (Part III)
$285,192

Program services were 64.4% 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

    $41,052

  • 1c · Fundraising events

    $240,525

  • 1f · All other contributions, gifts and grants

    $71,237

  • 1g · Noncash contributions included above

    $51,783

  • 3 · Investment income

    total $31,434 · excluded $31,434

  • 6a · Gross rents

    real property $88,970

  • 6c · Rental income or loss

    real property $88,970

  • 6d · Net rental income or loss

    total $88,970 · excluded $88,970

  • 8a · Fundraising events: gross income

    $78,141

  • 8a · Fundraising events: contributions included on line 1c

    $240,525

  • 8b · Fundraising events: direct expenses

    $55,338

  • 8c · Net income from fundraising events

    total $22,803

  • 10a · Gross sales of inventory

    $1,372

  • 10b · Cost of goods sold

    $2,082

  • 10c · Net income from sales of inventory

    total -$710 · excluded -$710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,978 · program services $56,978

  • 7 · Other salaries and wages

    total $21,726 · program services $6,518 · management and general $10,863 · fundraising $4,345

  • 10 · Payroll taxes

    total $1,661 · program services $498 · management and general $831 · fundraising $332

  • 11c · Fees: accounting

    total $23,826 · management and general $23,826

  • 11f · Fees: investment management

    total $6,249 · management and general $6,249

  • 13 · Office expenses

    total $25,551 · program services $2,144 · management and general $16,159 · fundraising $7,248

  • 14 · Information technology

    total $10,221 · management and general $10,221

  • 16 · Occupancy

    total $84,693 · program services $38,058 · management and general $46,635

  • 19 · Conferences, conventions and meetings

    total $45,635 · program services $45,410 · management and general $225

  • 21 · Payments to affiliates

    total $10,922 · management and general $10,922

  • 22 · Depreciation, depletion and amortization

    total $35,018 · program services $21,011 · management and general $14,007

  • 23 · Insurance

    total $10,999 · program services $6,063 · management and general $4,936

  • 24a · Other expenses: DIAPER BANK

    total $96,661 · program services $96,661

  • 24b · Other expenses: FEEDING OUR FUTURE

    total $11,401 · program services $11,401

  • 24c · Other expenses: FUND DEVELOPMENT

    total $807 · fundraising $807

  • 24d · Other expenses: SPAC

    total $450 · program services $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,753 · end of year $217,690

  • 2 · Savings and temporary cash investments

    beginning of year $289,118 · end of year $293,196

  • 8 · Inventories for sale or use

    beginning of year $25,842 · end of year $24,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,542 · end of year $12,611

  • 10a · Land, buildings and equipment: cost or other basis

    $666,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,979

  • 10c · Land, buildings and equipment, net

    beginning of year $485,387 · end of year $500,667

  • 13 · Investments: program-related

    beginning of year $297,138 · end of year $286,519

  • 15 · Other assets

    beginning of year $5,987 · end of year $5,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,418 · end of year $10,050

  • 19 · Deferred revenue

    beginning of year $49,300 · end of year $42,210

  • 25 · Other liabilities

    beginning of year $700 · end of year $893

  • 27 · Net assets without donor restrictions

    beginning of year $1,176,279 · end of year $1,237,936

  • 28 · Net assets with donor restrictions

    beginning of year $50,070 · end of year $50,070

Mission and programs · 2024

Mission

THE JUNIOR LEAGUE OF GAINESVILLE-HALL COUNTY IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMENS LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.

  • VOLUNTEER TRAINING SUPPORTS THE LEAGUES MISSION OF PROVIDING TRAINED VOLUNTEERS THROUGH A SEVEN YEAR PROGRAM FOR ACTIVE MEMBERS OF THE LEAGUE CONSISTING OF MONTHLY MEMBERSHIP TRAINING MEETINGS FOCUSING ON COMMUNITY ISSUES. IN ADDITION TO MONTHLY MEMBERSHIP MEETINGS, ACTIVE MEMBERS PARTICIPATE IN VOLUNTEER PROJECTS THROUGHOUT THE YEAR AND SERVE ON COMMITTEES DESIGNED TO DEVELOP SKILLS FOR VOLUNTEER SERVICE. SELECTED MEMBERS AND THOSE SERVING IN LEADERSHIP POSITIONS ALSO ATTEND OUTSIDE TRAINING AND CONFERENCES.

    Expenses $93,411

  • THE DIAPER BANK OF NORTH GEORGIA IS A LEAGUE INITIATIVE TO ASSIST FAMILIES STRUGGLING TO AFFORD DIAPERS BY COLLECTING, PURCHASING AND DISTRIBUTING DIAPERS TO PARTNER AGENCIES WHO WORK DIRECTLY WITH FAMILIES IN NEED IN THE COMMUNITY.

    Expenses $122,952

  • AGENCY ASSISTANCE IS DEDICATED TO PROJECTS THAT PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES. AS AN ACTIVE VOLUNTEER ORGANIZATION OF MORE THAN THREE HUNDRED WOMEN, THE LEAGUE HAS A RICH TRADITION OF PROVIDING VOLUNTEERS FOR PROJECTS ASSISTING WOMEN AND CHILDREN IN THE COMMUNITY. AS PART OF HER ANNUAL MEMBER REQUIREMENTS, EACH MEMBER VOLUNTEERS FOR A DONE- IN-A-DAY PROJECT WITH A LOCAL AGENCY, AND THE LEAGUE AWARDS FUNDS TO SUPPORT THESE PROJECTS. THE LEAGUE ALSO CONTINUALLY LOOKS FOR WAYS TO PARTNER WITH OTHER ORGANIZATIONS TO ENRICH THE IMPACT OF PROGRAMS OFFERED TO WOMEN AND CHILDREN. THE LEAGUE PROVIDES FUNDING TO OTHER ORGANIZATIONS AND CIVIC CLUBS BY AWARDING A PORTION OF FUNDS RAISED FROM ITS ANNUAL CHARITY BALL TO SUPPORTING ORGANIZATIONS AND CLUBS. ADDITIONALLY, THE LEAGUE RESERVES A PERCENTAGE OF ITS ENDOWMENT FUNDS TO AWARD A SIGNATURE GRANT EVERY FIVE YEARS TO A DESERVING NON-PROFIT AGENCY PROGRAM OR MAJOR LEAGUE PROJECT.

    Expenses $56,978 · Grants $56,978

  • FEEDING OUR FUTURE IS AN OUTREACH PROGRAM DESIGNED TO SUPPLY CHRONICALLY HUNGRY CHILDREN AND THEIR FAMILIES WITH MEALS. THE LEAGUE OPERATES A FOOD PANTRY AS PART OF THIS PROGRAM AND HOSTS REGULAR FOOD BOX DISTRIBUTIONS IN CONJUNCTION WITH EVENTS TO PROMOTE HEALTH AND WELL-BEING OF CHILDREN. SPAC IS THE STATE PUBLIC AFFAIRS COMMITTEE. THIS COMMITTEE IS MADE OF TWO MEMBERS OF THE LEAGUE IN COORDINATION WITH OTHER LEAGUES IN THE STATE. THE PURPOSE OF THIS COMMITTEE IS TO ADVOCATE FOR INTERESTS OF WOMEN AND CHILDREN IN ACCORDANCE WITH ITS POSITION STATEMENTS AND COMMUNITY FOCUS AREAS. THE COMMITTEE IS RESPONSIBLE FOR EDUCATING AND ENCOURAGING PARTICIPATION BY THE MEMBERSHIP IN MATTERS OF LEGISLATIVE AFFAIRS CONCERNING WOMEN AND CHILDREN.

    Expenses $11,851

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Haley Barrett

    FUND DEVELOP

    Total calculated
    $0
    Hours/week
    2

  • Margaret Christie

    FACILITIES D

    Total calculated
    $0
    Hours/week
    2

  • Ashley Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Debbie Lawson Davis

    SUSTAINER DI

    Total calculated
    $0
    Hours/week
    2

  • Lauren Hunter

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    2

  • Abigail Loggins

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Molly Pettitt

    RECRUITMENT

    Total calculated
    $0
    Hours/week
    2

  • Darby Shank

    PAST PRES, N

    Total calculated
    $0
    Hours/week
    2

  • Leah Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bri Terry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kaitlyn Vann

    COMM OUTREAC

    Total calculated
    $0
    Hours/week
    2

  • Kristin Varnadore

    MEMBERSHIP D

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.0
Source object
202611059349301401

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