Form 990 for tax year 2023
Filed by ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC.
Totals
- Total revenue
- $5,758,008
- Total expenses
- $4,392,808
- Contributions and grants received
- $61,721
- Grants paid
- $0
- Program service revenue
- $5,075,583
- Investment income
- $249,200
- Other revenue
- $371,504
- Total assets, end of year
- $8,071,010
- Total liabilities, end of year
- $2,044,190
- Net assets or fund balances, end of year
- $6,026,820
- Program services expenses (Part IX)
- $3,189,563
- Management and general expenses
- $1,108,988
- Fundraising expenses
- $94,257
- Program service expenses (Part III)
- $3,189,563
Program services were 72.6% 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.
-
1f · All other contributions, gifts and grants
$61,721
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,209,385 · related or exempt $4,209,385
-
2b · Program service revenue: CONFERENCE FEES
total $614,704 · related or exempt $614,704
-
2c · Program service revenue: LEAGUE SUBSCRIPTION FE
total $251,494 · related or exempt $251,494
-
3 · Investment income
total $162,765 · excluded $162,765
-
6a · Gross rents
real property $236,178
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $236,178
-
6d · Net rental income or loss
total $236,178 · excluded $236,178
-
7a · Gross sales of assets other than inventory
securities $954,624
-
7b · Less cost or other basis and sales expenses
securities $868,189
-
7c · Gain or loss
securities $86,435
-
7d · Net gain or loss
total $86,435 · excluded $86,435
-
10a · Gross sales of inventory
$24,634
-
10b · Cost of goods sold
$10,687
-
10c · Net income from sales of inventory
total $13,947 · unrelated business $13,947
-
11a · Other revenue: COMMISSIONS
total $89,562 · unrelated business $89,562
-
11b · Other revenue: OTHER
total $31,817 · related or exempt $6,000 · excluded $25,817
-
11e · Other revenue, total
$121,379
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $999,369 · program services $714,963 · management and general $252,760 · fundraising $31,646
-
7 · Other salaries and wages
total $927,067 · program services $663,237 · management and general $234,473 · fundraising $29,357
-
8 · Pension plan contributions
total $26,407 · program services $18,892 · management and general $6,679 · fundraising $836
-
9 · Other employee benefits
total $84,008 · program services $60,101 · management and general $21,247 · fundraising $2,660
-
10 · Payroll taxes
total $129,176 · program services $92,414 · management and general $32,671 · fundraising $4,091
-
11b · Fees: legal
total $22,763 · management and general $22,763
-
11c · Fees: accounting
total $58,046 · management and general $58,046
-
11f · Fees: investment management
total $37,072 · management and general $37,072
-
11g · Fees: other
total $87,567 · program services $38,149 · management and general $48,964 · fundraising $454
-
13 · Office expenses
total $77,260 · program services $32,589 · management and general $43,654 · fundraising $1,017
-
14 · Information technology
total $451,500 · program services $386,280 · management and general $65,220
-
16 · Occupancy
total $243,756 · program services $173,868 · management and general $62,168 · fundraising $7,720
-
17 · Travel
total $298,334 · program services $272,421 · management and general $25,359 · fundraising $554
-
19 · Conferences, conventions and meetings
total $508,478 · program services $464,312 · management and general $43,221 · fundraising $945
-
22 · Depreciation, depletion and amortization
total $183,408 · program services $131,213 · management and general $46,387 · fundraising $5,808
-
23 · Insurance
total $24,051 · program services $17,156 · management and general $6,134 · fundraising $761
-
24a · Other expenses: SUBSCRIPTIONS AND PUBLI
total $112,511 · program services $36,213 · management and general $74,144 · fundraising $2,154
-
24b · Other expenses: OTHER
total $56,547 · program services $33,116 · management and general $23,431
-
24c · Other expenses: AWARDS AND CONTRIBUTION
total $39,234 · program services $35,502 · fundraising $3,732
-
24d · Other expenses: FINANCE AND OTHER SERVI
total $26,254 · program services $19,137 · management and general $4,595 · fundraising $2,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,848,493 · end of year $1,494,758
-
2 · Savings and temporary cash investments
beginning of year $229,532 · end of year $452,997
-
3 · Pledges and grants receivable
beginning of year $15,199 · end of year $1,206
-
4 · Accounts receivable
beginning of year $42,672 · end of year $25,582
-
8 · Inventories for sale or use
end of year $4,748
-
9 · Prepaid expenses and deferred charges
beginning of year $76,596 · end of year $148,938
-
10a · Land, buildings and equipment: cost or other basis
$1,698,743
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,863
-
10c · Land, buildings and equipment, net
beginning of year $546,917 · end of year $437,880
-
11 · Investments: publicly traded securities
beginning of year $3,138,375 · end of year $4,898,595
-
15 · Other assets
beginning of year $786,939 · end of year $606,306
-
17 · Accounts payable and accrued expenses
beginning of year $503,744 · end of year $715,155
-
19 · Deferred revenue
beginning of year $25,063 · end of year $20,125
-
21 · Escrow or custodial account liability
beginning of year $69,058 · end of year $55,675
-
25 · Other liabilities
beginning of year $1,705,428 · end of year $1,253,235
-
27 · Net assets without donor restrictions
beginning of year $4,196,339 · end of year $5,807,734
-
28 · Net assets with donor restrictions
beginning of year $185,091 · end of year $219,086
Mission and programs · 2023
Mission
TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION AND TRAINING. THE PURPOSE OF THE ASSOCIATION IS TO ADD VALUE TO ITS LEAGUES AND THEIR MEMBERS IN FULFILLMENT OF THE JUNIOR LEAGUE MISSION.
-
LEADERSHIP DEVELOPMENT: HOSTING CONFERENCES, WORKSHOPS, AND CURATING AN EXPANSIVE RESOURCE LIBRARY TO PROVIDE TRAINING OPPORTUNITIES FOR JUNIOR LEAGUE MEMBERS TO LEARN, GAIN NEW SKILLS, AND ENHANCE THEIR EXISTING SKILLS. THESE EVENTS ALSO PROVIDE OPPORTUNITIES FOR LEAGUES AND INDIVIDUAL MEMBERS TO FOSTER COLLABORATION AND BUILD INTERNAL ALLIANCES NECESSARY TO AMPLIFY JUNIOR LEAGUE IMPACT IN COMMUNITIES WORLDWIDE. ADDITIONALLY, EFFORTS INCLUDE AN AWARDS INITIATIVE RECOGNIZING THE IMPACT OF OUR LEAGUES AND THE EXTRAORDINARY WOMEN WHO ARE COMMITTED TO THE JUNIOR LEAGUE MISSION.
Expenses $1,028,060 · Revenue $1,637,895
-
OTHER PROGRAMMING INCLUDES FACILITATION OF LEAGUE COHORTS ORGANIZED TO EXTEND APPLICATION OF BEST PRACTICES IN MEMBERSHIP, COMMUNITY IMPACT, MARKETING COMMUNICATIONS, AND GOVERNANCE MATTERS. ADDITIONALLY, PROVIDING CONSULTATIVE SERVICES AND TECHNICAL SUPPORT TO LEAGUES AND INDIVIDUAL MEMBERS THROUGH VIRTUAL AND IN-PERSON VISITS, AS WELL AS ONLINE PLATFORMS TO PROCURE RESOURCES, SHARE INFORMATION AND COLLABORATE.
Expenses $2,161,503 · Revenue $3,443,688
As filed on the 2023 return.
Listed in Part VII
-
Dona PonepintoDONA PONEPINTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Michelle VaethMICHELLE VAETH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Alice GlennALICE GLENN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Gena LovettGENA LOVETT
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Gretchen Garceau-KraghGRETCHEN GARCEAU-KRAGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Lashonda KennedyLASHONDA KENNEDY
CHAIR GOVERNANCE
- Total calculated
- $0
- Hours/week
- 15
-
Dr Jessica SharpDR JESSICA SHARP
VICE CHAIR GOVERNANCE
- Total calculated
- $0
- Hours/week
- 15
-
Melissa AllenMELISSA ALLEN
CHAIR STRATEGIC EXPANSION
- Total calculated
- $0
- Hours/week
- 15
-
Lynna DoLYNNA DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane FlanaganDIANE FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Merilou GonzalesMERILOU GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judy JorgensenJUDY JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn KoesselKATHRYN KOESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina N LewellenSABRINA N LEWELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Zonzie McLaurinDR ZONZIE MCLAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Grace SemonesGRACE SEMONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melanie SchildMELANIE SCHILD
CEO
- Total calculated
- $261,839
- From this org
- $244,723
- From related orgs
- $0
- Other
- $17,116
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $244,723
- Bonus
- $0
- Other
- $0
- Deferred
- $6,346
- Nontaxable benefits
- $10,770
- Filer's total
- $261,839
-
Anne DaltonANNE DALTON
SENIOR DIRECTOR
- Total calculated
- $175,019
- From this org
- $163,807
- From related orgs
- $0
- Other
- $11,212
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $163,807
- Bonus
- $0
- Other
- $0
- Deferred
- $9,800
- Nontaxable benefits
- $1,412
- Filer's total
- $175,019
-
Pamela Antoine WeekesPAMELA ANTOINE WEEKES
VP LEAGUE AFFILIATION
- Total calculated
- $132,260
- From this org
- $115,101
- From related orgs
- $0
- Other
- $17,159
- Hours/week
- 35
-
Judy AlbertsonJUDY ALBERTSON
SENIOR DIRECTOR, FINANCE AND ACCOUNTING
- Total calculated
- $155,458
- From this org
- $131,040
- From related orgs
- $0
- Other
- $24,418
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $131,040
- Bonus
- $0
- Other
- $0
- Deferred
- $7,765
- Nontaxable benefits
- $16,653
- Filer's total
- $155,458
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE DISCRETIONARY. THE BOARD OF DIRECTORS DETERMINES ANY BONUS FOR THE CEO AND THE CEO APPROVES ANY BONUS FOR ALL OTHER EMPLOYEES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202610499349300906
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