Totals
- Total revenue
- $86,609
- Total expenses
- $54,677
- Contributions and grants received
- $49,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,120
- Other revenue
- -$550
- Total assets, end of year
- $926,818
- Total liabilities, end of year
- $18,077
- Net assets or fund balances, end of year
- $908,741
- Program services expenses (Part IX)
- $28,728
- Management and general expenses
- $18,988
- Fundraising expenses
- $6,961
- Program service expenses (Part III)
- $28,728
Program services were 52.5% 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
$15,166
-
1c · Fundraising events
$1,638
-
1f · All other contributions, gifts and grants
$32,235
-
1g · Noncash contributions included above
$3,198
-
3 · Investment income
total $38,120 · excluded $38,120
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,638
-
8b · Fundraising events: direct expenses
$550
-
8c · Net income from fundraising events
total -$550 · excluded -$550
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,141 · program services $348 · management and general $1,734 · fundraising $59
-
10 · Payroll taxes
total $153 · program services $25 · management and general $124 · fundraising $4
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
13 · Office expenses
total $3,265 · program services $360 · management and general $2,295 · fundraising $610
-
14 · Information technology
total $1,740 · management and general $1,740
-
16 · Occupancy
total $18,000 · program services $11,700 · management and general $3,600 · fundraising $2,700
-
19 · Conferences, conventions and meetings
total $4,803 · program services $3,448 · management and general $1,355
-
22 · Depreciation, depletion and amortization
total $1,333 · program services $867 · management and general $266 · fundraising $200
-
23 · Insurance
total $1,884 · program services $825 · management and general $869 · fundraising $190
-
24a · Other expenses: ASSOCIATION DUES
total $7,407 · program services $7,407
-
24b · Other expenses: COMMUNITY LEADERSHIP/EN
total $4,072 · program services $3,748 · management and general $324
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $3,223 · management and general $25 · fundraising $3,198
-
24d · Other expenses: CREDIT CARD AND BANK FE
total $1,156 · management and general $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,504 · end of year $82,172
-
2 · Savings and temporary cash investments
beginning of year $42,362 · end of year $41,333
-
9 · Prepaid expenses and deferred charges
beginning of year $2,425 · end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$36,827
-
10b · Land, buildings and equipment: accumulated depreciation
$35,493
-
10c · Land, buildings and equipment, net
beginning of year $2,667 · end of year $1,334
-
11 · Investments: publicly traded securities
beginning of year $822,973 · end of year $783,344
-
15 · Other assets
end of year $17,735
-
17 · Accounts payable and accrued expenses
beginning of year $1,378 · end of year $1,842
-
25 · Other liabilities
beginning of year $0 · end of year $16,235
-
27 · Net assets without donor restrictions
beginning of year $508,238 · end of year $509,023
-
28 · Net assets with donor restrictions
beginning of year $428,315 · end of year $399,718
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF SAINT PAUL IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
-
TRAINING AND EDUCATION - PROVIDE WOMEN IN THE COMMUNITY AND THE ASSOCIATION THE TRAINING AND EDUCATION NECESSARY TO PROMOTE VOLUNTEERISM AND COMMUNITY EDUCATION. SENT MEMBERS TO FALL FORUM (VIRTUAL), WINTER FORUM (VIRTUAL), AND SPRING CONFERENCE (IN-PERSON) HELD BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL (AJLI).
Expenses $21,818
-
COMMUNITY IMPACT - WE FOCUSED ON ADVOCACY, CAPACITY BUILDING, AND DIRECT SERVICE TO OUR COMMUNITY PARTNERS: A. HAMLINE-MIDWAY ELDERS CLEAN UP EVENTS - HELP LOCAL NEIGHBORS STAY IN THEIR HOME BY VOLUNTEERING TO PERFORM YARD WORK (FALL AND SPRING).B. THE LINK - PURCHASED $1,000 OF SUPPLIES AND VOLUNTEERED TO PACK FOOD AND STREET OUTREACH KITS FOR YOUTH EXPERIENCING HOMELESSNESS AND/OR WHO HAVE BEEN SEXUALLY EXPLOITED.C. CLARE MIDTOWN - PREPARED AND SERVED BREAKFAST TO RESIDENTS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS OR AT RISK OF HOMELESSNESS.D. WOMEN'S ADVOCATES - COLLECTED $600 WORTH OF GIFT CARDS TO DONATE TO VICTIM-SURVIVORS IN WOMEN'S ADVOCATES SHELTER.E. EMMA NORTON RESIDENCE - WE PACKED 45 "FEELING COZY" THEME CHRISTMAS GIFT BAGS FOR RESIDENTS AND HOSTED A BINGO NIGHT FOR CURRENT RESIDENTS.F. FACE TO FACE - DONATED 12 KITS TO SUPPORT YOUTH AGES 14-24 EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS.
Expenses $6,910
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica KingERICA KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Marisa GarciaMARISA GARCIA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SullivanASHLEY SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heather CowartHEATHER COWART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela UrbanekANGELA URBANEK
SUSTAINER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary StoickMARY STOICK
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly MillsKIMBERLY MILLS
NOMINATING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349301678
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