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← JUNIOR LEAGUE OF LITTLE ROCK INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF LITTLE ROCK INC.

Totals

Total revenue
$390,717
Total expenses
$660,505
Contributions and grants received
$257,227
Grants paid
$44,226
Program service revenue
$1,395
Investment income
$46,015
Other revenue
$86,080
Total assets, end of year
$5,258,706
Total liabilities, end of year
$127,763
Net assets or fund balances, end of year
$5,130,943
Program services expenses (Part IX)
$326,135
Management and general expenses
$163,070
Fundraising expenses
$171,300
Program service expenses (Part III)
$326,135

Program services were 49.4% 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

    $80,359

  • 1c · Fundraising events

    $49,129

  • 1f · All other contributions, gifts and grants

    $127,739

  • 1g · Noncash contributions included above

    $54,797

  • 2a · Program service revenue: NONPROFIT BOARD INSTIT

    total $1,395 · related or exempt $1,395

  • 3 · Investment income

    total $46,015 · excluded $46,015

  • 6a · Gross rents

    real property $152,501

  • 6b · Less rental expenses

    real property $150,151

  • 6c · Rental income or loss

    real property $2,350

  • 6d · Net rental income or loss

    total $2,350 · excluded $2,350

  • 8a · Fundraising events: gross income

    $253,456

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

    $49,129

  • 8b · Fundraising events: direct expenses

    $182,724

  • 8c · Net income from fundraising events

    total $70,732 · excluded $70,732

  • 11a · Other revenue: MISCELLANEOUS

    total $12,998 · excluded $12,998

  • 11e · Other revenue, total

    $12,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,226 · program services $44,226

  • 7 · Other salaries and wages

    total $65,512 · program services $32,006 · management and general $30,380 · fundraising $3,126

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11f · Fees: investment management

    total $18,864 · management and general $18,864

  • 11g · Fees: other

    total $31,340 · management and general $14,104 · fundraising $17,236

  • 12 · Advertising and promotion

    total $20,716 · program services $2,239 · fundraising $18,477

  • 13 · Office expenses

    total $37,356 · management and general $5,257 · fundraising $32,099

  • 14 · Information technology

    total $2,090 · program services $2,090

  • 16 · Occupancy

    total $102,151 · program services $77,878 · management and general $24,273

  • 22 · Depreciation, depletion and amortization

    total $99,477 · program services $33,159 · management and general $33,159 · fundraising $33,159

  • 23 · Insurance

    total $29,353 · program services $11,771 · management and general $16,033 · fundraising $1,549

  • 24a · Other expenses: IN KIND DONATION

    total $54,797 · fundraising $54,797

  • 24b · Other expenses: STUFF THE BUS

    total $41,993 · program services $41,993

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $37,627 · program services $37,627

  • 24d · Other expenses: LEAGUE ADMINISTRATION

    total $27,607 · program services $17,318 · fundraising $10,289

  • 24e · All other expenses

    total $26,396 · program services $25,828 · fundraising $568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,383 · end of year $444,785

  • 2 · Savings and temporary cash investments

    beginning of year $391,667 · end of year $285,727

  • 3 · Pledges and grants receivable

    beginning of year $9,950 · end of year $10,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,366 · end of year $18,455

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

    $4,714,730

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

    $2,182,463

  • 10c · Land, buildings and equipment, net

    beginning of year $2,664,903 · end of year $2,532,267

  • 11 · Investments: publicly traded securities

    beginning of year $2,070,805 · end of year $1,967,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,009 · end of year $22,300

  • 19 · Deferred revenue

    beginning of year $106,262 · end of year $103,212

  • 25 · Other liabilities

    beginning of year $1,795 · end of year $2,251

  • 27 · Net assets without donor restrictions

    beginning of year $4,752,569 · end of year $4,435,256

  • 28 · Net assets with donor restrictions

    beginning of year $692,439 · end of year $695,687

Mission and programs · 2022

Mission

THE JUNIOR LEAGUE OF LITTLE ROCK IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

Activities or mission (Part I)

THE JUNIOR LEAGUE MISSION IS TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. OUR VISION IS TO BE WOMEN AS CATALYSTS FOR LASTING COMMUNITY CHANGE, AND WE SHARE CORE VALUES OF DIVERSITY, COLLABORATION, COMMUNITY, EMPOWERMENT, LEADERSHIP, RESPECT, AND SERVICE.

  • PROVIDE OUR MEMBERS WITH A MINIMUM OF SEVEN YEARS OF SPECIALIZED VOLUNTEER AND LEADERSHIP TRAINING WITH THE GOAL OF DEVELOPING TRAINED VOLUNTEERS WHO ARE COMMUNITY LEADERS BOTH INSIDE AND OUTSIDE OF THE ORGANIZATION, AS WELL AS IN OTHER COMMUNITY AND WORK ENVIRONMENTS.MAINTAINING OUR HISTORIC BUILDING ALLOWS US TO BETTER TRAIN THESE MEMBERS WHILE ALSO SUPPORTING OTHER LOCAL NON PROFITS. AN EXAMPLE OF THIS SUPPORT IS THE NONPROFIT CENTER LOCATED WITHIN OUR HEADQUARTERS WHICH OFFERS BELOW MARKET RENT TO NONPROFITS AS WELL AS ACCESS TO TRAINING AND SHARED RESOURCES TO SUPPORT THE EFFORTS OF VARIOUS NON-PROFITS IN THE COMMUNITY.

    Expenses $277,215 · Grants $41,118

  • DEVELOP AND IMPLEMENT PROGRAMS DIRECTED AT IMPROVING THE LIVES OF CHILDREN IN LITTLE ROCK. THESE PROGRAMS PROVIDE OVER 3,000 STUDENTS IN THE LITTLE ROCK SCHOOL DISTRICT SCHOOLS WITH REQUIRED SCHOOL SUPPLIES AND BACKPACKS. THESE PROGRAMS INCLUDE A LITERACY DAY AT THE LOCAL LIBRARY WHERE CHILDREN ARE SENT HOME WITH NUMEROUS BOOKS.

    Expenses $45,659 · Grants $1,782

  • SUPPORTING TWO LOCAL NON-PROFITS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO A MONTHLY GATHERING TO FEED AND SUPPORT THE CARETAKERS OF CHILDREN AT THE LOCAL PEDIATRIC HOSPITAL AS WELL AS SUMMER CAMPS FOR CHILDREN WITH AND WITHOUT DISABILITIES.

    Expenses $3,261 · Grants $1,326

As filed on the 2022 return.

Listed in Part VII

  • Tabitha McNulty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Sara Beth Leader

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    10

  • Jordan Broyles Hallenbeck

    ADMINISTRATIVE VICE PRESID

    Total calculated
    $0
    Hours/week
    10

  • Jessica Blair

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kirstin Davis

    TREASURER ELECT

    Total calculated
    $0
    Hours/week
    10

  • Maggie Young

    SUSTAINER ADVISOR TO THE B

    Total calculated
    $0
    Hours/week
    10

  • Mandy Ellis Keller

    COMMUNITY VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ganelle McBryde

    DEVELOPMENT VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Shannon Heard

    MARKETING VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Telischa Lewis

    MEMBERSHIP VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Amberlie Pearce

    NOMINATING DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tracey Bradley Simmons

    TRAINING DIRECTOR

    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
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421089349300707

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