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← JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA.

Totals

Total revenue
$491,567
Total expenses
$552,677
Contributions and grants received
$322,168
Grants paid
$101,000
Program service revenue
$1,335
Investment income
$418
Other revenue
$167,646
Total assets, end of year
$6,645,358
Total liabilities, end of year
$1,016,194
Net assets or fund balances, end of year
$5,629,164
Program services expenses (Part IX)
$384,677
Management and general expenses
$112,302
Fundraising expenses
$55,698
Program service expenses (Part III)
$384,677

Program services were 69.6% 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

    $58,176

  • 1c · Fundraising events

    $30,227

  • 1e · Government grants (contributions)

    $150,229

  • 1f · All other contributions, gifts and grants

    $83,536

  • 1g · Noncash contributions included above

    $8,380

  • 2a · Program service revenue: COMMUNITY PROJECTS

    total $501 · related or exempt $501

  • 2b · Program service revenue: MEMBER SUPPORT

    total $501 · related or exempt $501

  • 2c · Program service revenue: TRAINING

    total $333 · related or exempt $333

  • 3 · Investment income

    total $418 · excluded $418

  • 8a · Fundraising events: gross income

    $13,888

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

    $30,227

  • 8b · Fundraising events: direct expenses

    $28,777

  • 8c · Net income from fundraising events

    total -$14,889 · excluded -$14,889

  • 10a · Gross sales of inventory

    $514,072

  • 10b · Cost of goods sold

    $331,537

  • 10c · Net income from sales of inventory

    total $182,535 · related or exempt $182,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,000 · program services $101,000

  • 7 · Other salaries and wages

    total $107,017 · program services $53,509 · management and general $26,754 · fundraising $26,754

  • 8 · Pension plan contributions

    total $6,700 · program services $3,350 · management and general $1,675 · fundraising $1,675

  • 9 · Other employee benefits

    total $13,624 · program services $6,812 · management and general $3,406 · fundraising $3,406

  • 10 · Payroll taxes

    total $20,113 · program services $10,057 · management and general $5,028 · fundraising $5,028

  • 11b · Fees: legal

    total $151 · management and general $151

  • 11c · Fees: accounting

    total $26,945 · management and general $26,945

  • 11f · Fees: investment management

    total $15,845 · management and general $15,845

  • 11g · Fees: other

    total $14,848 · program services $12,233 · management and general $1,396 · fundraising $1,219

  • 13 · Office expenses

    total $30,698 · program services $21,489 · management and general $6,139 · fundraising $3,070

  • 16 · Occupancy

    total $84,759 · program services $59,331 · management and general $16,952 · fundraising $8,476

  • 19 · Conferences, conventions and meetings

    total $30,428 · program services $29,142 · management and general $292 · fundraising $994

  • 22 · Depreciation, depletion and amortization

    total $29,896 · program services $20,928 · management and general $5,978 · fundraising $2,990

  • 23 · Insurance

    total $18,837 · program services $15,010 · management and general $1,741 · fundraising $2,086

  • 24a · Other expenses: COMMITTEE EXPENSE

    total $45,927 · program services $45,927

  • 24b · Other expenses: MISCELLANEOUS

    total $5,889 · program services $5,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,577 · end of year $407,198

  • 2 · Savings and temporary cash investments

    beginning of year $685,598 · end of year $505,853

  • 3 · Pledges and grants receivable

    beginning of year $6,275 · end of year $151,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,786 · end of year $40,551

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

    $757,802

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

    $630,584

  • 10c · Land, buildings and equipment, net

    beginning of year $116,599 · end of year $127,218

  • 11 · Investments: publicly traded securities

    beginning of year $4,549,479 · end of year $4,559,806

  • 15 · Other assets

    beginning of year $7,963 · end of year $853,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,913 · end of year $91,595

  • 19 · Deferred revenue

    beginning of year $42,820 · end of year $41,288

  • 25 · Other liabilities

    beginning of year $0 · end of year $883,311

  • 27 · Net assets without donor restrictions

    beginning of year $1,976,537 · end of year $2,017,099

  • 28 · Net assets with donor restrictions

    beginning of year $3,747,007 · end of year $3,612,065

Mission and programs · 2022

Mission

PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

Activities or mission (Part I)

PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES.

  • COMMUNITY PROJECTS, GRANTS, OUTREACH, AND SERVICES - PROVIDES SUPPORT TO SELECTED ORGANIZATIONS THAT ADDRESS CRITICAL COMMUNITY NEEDS THAT ALIGN WITH THE MISSION AND FOCUS AREA OF THE ORGANIZATION. THE ORGANIZATION IDENTIFIES CRITICAL COMMUNITY NEEDS, EVALUATES POTENTIAL FOR VOLUNTEER PLACEMENT, AND ADVOCATES ON BEHALF OF THE ORGANIZATION'S INTEREST. THE ORGANIZATION SERVED 95,000 CLIENTS DURING FISCAL YEAR 2022 (95,000 CLIENTS DURING FISCAL YEAR 2021). THE SHOP RESELLS GENTLY-USED, DONATED ITEMS AND THE PROCEEDS SUPPORT THE LEAGUE'S MISSION AND PHILANTHROPIC EFFORTS.

    Expenses $249,798 · Grants $101,000 · Revenue $183,036

  • TRAINING - DEVELOPS THE POTENTIAL OF WOMEN VOLUNTEERS THROUGH WORKSHOPS, SEMINARS, AND SHORT TRAININGS THAT ALIGN WITH THE MISSION OF THE ORGANIZATION. A TOTAL OF 109 MEMBERS WERE SERVED DURING THE FISCAL YEAR 2022 (103 MEMBERS DURING THE FISCAL YEAR 2021).

    Expenses $86,274 · Revenue $333

  • MEMBER SUPPORT - PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF ITS MEMBERS FOR VOLUNTARY PARTICIPATION IN COMMUNITY AFFAIRS, AND DEMONSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS. THE ORGANIZATION PROVIDED SERVICES TO 543 MEMBERS DURING FISCAL YEAR 2022 (552 MEMBERS DURING FISCAL YEAR 2021).

    Expenses $48,605 · Revenue $501

As filed on the 2022 return.

Listed in Part VII

  • Michelle Melen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rachel Pojunas

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Lane Gallett Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jacquelyn Rysz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Liana Ching

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christina Hood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jane Khalaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kirsten Barta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202401009349301590

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