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Nonprofiteer
← THE JUNIOR LEAGUE OF THE CITY OF WASHINGTON INC

Form 990 for tax year 2023

Filed by THE JUNIOR LEAGUE OF THE CITY OF WASHINGTON INC.

Totals

Total revenue
$1,046,274
Total expenses
$1,289,992
Contributions and grants received
$447,840
Grants paid
$85,447
Program service revenue
$510,749
Investment income
$38,727
Other revenue
$48,958
Total assets, end of year
$4,976,656
Total liabilities, end of year
$554,108
Net assets or fund balances, end of year
$4,422,548
Program services expenses (Part IX)
$582,801
Management and general expenses
$387,950
Fundraising expenses
$319,241
Program service expenses (Part III)
$582,801

Program services were 45.2% 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.

  • 1c · Fundraising events

    $308,949

  • 1f · All other contributions, gifts and grants

    $138,891

  • 1g · Noncash contributions included above

    $42,724

  • 2a · Program service revenue: MEMBERSHIP DUES & FEES

    total $491,618 · related or exempt $491,618

  • 2b · Program service revenue: EVENT REGISTRATION FEE

    total $19,131 · related or exempt $19,131

  • 3 · Investment income

    total $111,956 · excluded $111,956

  • 6a · Gross rents

    real property $82,684

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,684

  • 6d · Net rental income or loss

    total $82,684 · excluded $82,684

  • 7a · Gross sales of assets other than inventory

    securities $890,277

  • 7b · Less cost or other basis and sales expenses

    securities $963,506

  • 7c · Gain or loss

    securities -$73,229

  • 7d · Net gain or loss

    total -$73,229 · excluded -$73,229

  • 8a · Fundraising events: gross income

    $35,812

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

    $308,949

  • 8b · Fundraising events: direct expenses

    $92,095

  • 8c · Net income from fundraising events

    total -$56,283 · excluded -$56,283

  • 9a · Gaming: gross income

    $17,340

  • 9b · Gaming: direct expenses

    $5,951

  • 9c · Net income from gaming

    total $11,389 · excluded $11,389

  • 11a · Other revenue: LOGO MERCHANDISE SALES

    total $8,961 · unrelated business $8,961

  • 11b · Other revenue: ADVERTISING

    total $2,180 · unrelated business $2,180

  • 11c · Other revenue: OTHER

    total $27 · excluded $27

  • 11e · Other revenue, total

    $11,168

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,447 · program services $80,447

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $307,512 · program services $89,179 · management and general $126,081 · fundraising $92,252

  • 8 · Pension plan contributions

    total $18,356 · program services $5,323 · management and general $7,526 · fundraising $5,507

  • 9 · Other employee benefits

    total $15,986 · program services $4,636 · management and general $6,554 · fundraising $4,796

  • 10 · Payroll taxes

    total $23,005 · program services $6,671 · management and general $9,432 · fundraising $6,902

  • 11c · Fees: accounting

    total $55,592 · program services $19,736 · management and general $15,663 · fundraising $20,193

  • 11f · Fees: investment management

    total $91,846 · program services $21,324 · management and general $48,706 · fundraising $21,816

  • 11g · Fees: other

    total $231,897 · program services $113,805 · management and general $52,111 · fundraising $65,981

  • 12 · Advertising and promotion

    total $4,313 · program services $1,531 · management and general $1,215 · fundraising $1,567

  • 13 · Office expenses

    total $185,022 · program services $75,204 · management and general $65,487 · fundraising $44,331

  • 14 · Information technology

    total $67,399 · program services $24,206 · management and general $21,078 · fundraising $22,115

  • 16 · Occupancy

    total $62,724 · program services $54,309 · management and general $4,999 · fundraising $3,416

  • 17 · Travel

    total $13,110 · program services $2,911 · management and general $4,806 · fundraising $5,393

  • 19 · Conferences, conventions and meetings

    total $44,071 · program services $9,784 · management and general $16,155 · fundraising $18,132

  • 20 · Interest

    total $755 · program services $219 · management and general $310 · fundraising $226

  • 22 · Depreciation, depletion and amortization

    total $39,380 · program services $35,442 · management and general $1,969 · fundraising $1,969

  • 23 · Insurance

    total $31,221 · program services $28,099 · management and general $1,561 · fundraising $1,561

  • 24a · Other expenses: MEMBERSHIP DUES

    total $9,166 · program services $2,658 · management and general $3,758 · fundraising $2,750

  • 24b · Other expenses: FEES, REGIST., LICENSES

    total $2,594 · program services $2,144 · management and general $295 · fundraising $155

  • 24c · Other expenses: MISCELLANEOUS

    total $596 · program services $173 · management and general $244 · fundraising $179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,327 · end of year $273,135

  • 2 · Savings and temporary cash investments

    beginning of year $768,996 · end of year $336,061

  • 3 · Pledges and grants receivable

    beginning of year $30,740 · end of year $0

  • 4 · Accounts receivable

    beginning of year $630 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,134 · end of year $30,169

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

    $2,553,585

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

    $2,106,482

  • 10c · Land, buildings and equipment, net

    beginning of year $366,198 · end of year $447,103

  • 11 · Investments: publicly traded securities

    beginning of year $3,374,754 · end of year $3,838,547

  • 15 · Other assets

    beginning of year $0 · end of year $51,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,906 · end of year $71,721

  • 18 · Grants payable

    beginning of year $55,000 · end of year $45,000

  • 19 · Deferred revenue

    beginning of year $392,192 · end of year $352,595

  • 25 · Other liabilities

    beginning of year $98,382 · end of year $84,792

  • 27 · Net assets without donor restrictions

    beginning of year $4,258,299 · end of year $4,422,548

Mission and programs · 2023

Mission

JLW IS COMMITTED TO DEVELOPING EXCEPTIONALLY QUALIFIED CIVIC LEADERS WHO ARE PREPARED TO ADDRESS THE EVER-EVOLVING NEEDS OF THE WASHINGTON, DC COMMUNITY THROUGH VOLUNTEER SERVICE, MEANINGFUL PROGRAMS AND INITIATIVES AND INNOVATIVE SOLUTIONS. JLW STRIVES TO BE A VIBRANT PRESENCE IN THE LIVES OF THE WOMEN AND CHILDREN IN THE GREATER METROPOLITAN AREA OF THE DISTRICT OF COLUMBIA, SERVING AS A RESOURCE THROUGHOUT THE COMMUNITY TO EFFECT POSITIVE CHANGE, SEEK COMMON GROUND, AND INSPIRE HOPE.THE FOCUS OF JLW'S FINANCIAL AND VOLUNTEER RESOURCES IS ON SUPPORTING PATHWAYS TO OPPORTUNITY ACROSS THE GREATER METROPOLITAN AREA OF THE DISTRICT OF COLUMBIA WHICH INCLUDES SUPPORTING EDUCATIONAL, PROFESSIONAL AND FINANCIAL PROGRAMMING AND RESOURCES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND ADULTS, AS WELL AS CAPACITY BUILDING FOR COMMUNITY ORGANIZATIONS.

Activities or mission (Part I)

ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTARISM, COLLABORATION AND TRAINING.

  • JLW FOCUSES ON TRAINING ITS MEMBERS ON THE ESSENTIALS OF VOLUNTEERING AS WELL AS HIGHER-LEVEL SKILLS THAT ARE IN DEMAND BY COMMUNITY ORGANIZATIONS. ARMED WITH THESE SKILLS, JLW MEMBERS ARE SENT INTO THE COMMUNITY AS VOLUNTEERS TO AID WHERE THEIR EXPERTISE IS NEEDED MOST. THAT CAN MEAN TUTORING A CHILD, MENTORING PARENTS AT A DAYCARE CENTER FOR HOMELESS CHILDREN, OR DELIVERING LIFE SKILLS SEMINARS TO COMMUNITY MEMBERS IN RECOVERY PROGRAMS.JLW PROVIDES TRAINED VOLUNTEERS ON A REGULAR BASIS TO A NUMBER OF NONPROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC METROPOLITAN AREA. JLW ALSO PROVIDES TRAINED VOLUNTEERS FOR SHORT-TERM SERVICE IN RESPONSE TO REQUESTS FROM COMMUNITY ORGANIZATIONS.JLW ALSO PROVIDES DIRECT FINANCIAL ASSISTANCE THROUGH GRANTS, CONTRIBUTIONS AND SCHOLARSHIPS.

    Expenses $582,801 · Grants $85,447 · Revenue $510,749

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Terry Algire

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $117,855
    From this org
    $108,294
    From related orgs
    $0
    Other
    $9,561
    Hours/week
    40

  • Kimberly Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Charlyn Stanberry

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    20

  • Mary Grace McCormick

    TREASURER - AS OF 06/2023

    Total calculated
    $0
    Hours/week
    15

  • Lauren Dudley

    VICE TREASURER - AS OF 06/2023

    Total calculated
    $0
    Hours/week
    15

  • Christina Babcock

    SECRETARY - AS OF 06/2023

    Total calculated
    $0
    Hours/week
    15

  • Betsy Bennett Dir

    -STRATEGIC SUSTAINABILITY COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Raiko Dai

    DIR.-COMMUNICATIONS & PR COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Kelly Hunter

    DIR.-WAYS & MEANS COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Kristyn King

    DIR.-COMMUNITY IMPACT COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Ellen Locke

    DIR. - NEW MEMBERSHIP COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Jackie Malkes

    DIR.-COMMUNITY EDUCATION COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Diane Miller

    DIR.-SUSTAINER COMM. CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Tiffani C Moore

    DIR. - NOMINATING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Laura Schull

    DIR.-COMMUNITY AFFAIRS COUNCIL

    Total calculated
    $0
    Hours/week
    10

  • Madeline Shepherd

    DIR.-MEMBERSHIP DEVELOPMENT COUNCIL

    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

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202402849349302250

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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