Form 990 for tax year 2022

Totals

Total revenue

$2,710,192

Total expenses

$2,723,279

Contributions and grants received

$1,233,295

Grants paid

$250,642

Program service revenue

$0

Investment income

$108,321

Other revenue

$1,368,576

Total assets, end of year

$28,147,046

Total liabilities, end of year

$10,150,362

Net assets or fund balances, end of year

$17,996,684

Program services expenses (Part IX)

$2,164,711

Management and general expenses

$558,568

Fundraising expenses

$0

Program service expenses (Part III)

$2,164,711

Program services were 79.5% 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.

Mission and programs · 2022

• COATS FOR KIDS - JLA WORKED WITH DEL VALLE INDEPENDENT SCHOOL DISTRICT (ISD) AND AUSTIN ISD TO RECEIVE COAT ORDERS IN ADVANCE, AND CFK VOLUNTEERS SELECTED AND PACKED 11,224 INDIVIDUAL ORDERS RECEIVED FROM THOSE SCHOOLS. CFK THEN DISTRIBUTED AN ADDITIONAL 20,914 COATS TO OTHER SCHOOLS, NONPROFITS, AND ORGANIZATIONS THROUGHOUT CENTRAL TEXAS. BY PARTNERING WITH LOCAL GROUPS, NOT ONLY IS JLA HELPING PROVIDE A TANGIBLE NECESSITY TO THE PEOPLE SERVED, BUT IT ALSO STRENGTHENS RELATIONSHIPS AND POTENTIAL FOR FUTURE COLLABORATION.

  Expenses $287,561

• COMMUNITY PROJECTS - THE JUNIOR LEAGUE OF AUSTIN (JLA) PROVIDES VOLUNTEERS AND FUNDING TO AREA NON-PROFIT AGENCIES FOR THE BENEFIT AND ENRICHMENT OF THE AUSTIN COMMUNITY AND THE DEVELOPMENT AND EDUCATION OF OUR LEAGUE VOLUNTEERS. EACH YEAR, THE JUNIOR LEAGUE OF AUSTIN INVESTS THOUSANDS OF VOLUNTEER HOURS TO COMMUNITY AGENCIES AND PROGRAMS. THIS YEAR, MORE THAN 1,000 LEAGUE MEMBERS WILL PROVIDE MORE THAN 50,000 VOLUNTEER HOURS TO THE LEAGUE'S PROJECTS AND PROGRAMS.

  Expenses $606,264 · Grants $250,642

• FOOD IN TUMMIES (FIT) - PROVIDES WEEKEND NOURISHMENT TO CHILDREN GRADES K-5 WHO QUALIFY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO FUNDING THIS PROGRAM, THE LEAGUE MAINTAINS A FOOD PANTRY WITHIN OUR HEADQUARTERS. DURING 2022-2023 SCHOOL YEAR, THE FIT PROGRAM PROVIDED APPROXIMATELY 800 BACKPACKS EACH WEEK TO THE ENTIRE STUDENT POPULATIONS AT BOTH BATY ELEMENTARY AND HILLCREST ELEMENTARY AND ALL THREE OF DVISD'S REMOTE-STUDENT MEAL PICK-UP SITES.

  Expenses $242,275

• OTHER PROGRAMS THE THE JUNIOR LEAGUE OF AUSTIN SUPPORTS INCLUDES OUR MEMBERSHIP WITH MORE THAN 2,000 ACTIVE, PROVISIONAL, AND SUSTAINING MEMBERS. OUR MEMBERSHIP INCLUDES BUSINESS OWNERS, WORKING MOTHERS, PROFESSIONAL WOMEN AND STAY-AT-HOME MOMS FROM DIVERSE BACKGROUNDS AND ALL ARE FULL-TIME OR PART-TIME VOLUNTEERS COMING FROM COMMUNITIES SURROUNDING THE AUSTIN AREA.AUSTIN ENTERTAINS SUPPORTS ENTREPRENEURS AND INNOVATIVE WOMEN IN THE CULINARY ARTS BY SHOWCASING THE AUSTIN AREA'S TOP CHEFS, BARTENDERS, SPIRIT PURVEYORS, WINEMAKERS AND INDUSTRY LEADERS WHILE BENEFITING THE JUNIOR LEAGUE OF AUSTIN. SINCE 2020, OVER $54,500 HAS BEEN AWARDED THROUGH THE AUSTIN ENTERTAINS FELLOWSHIPS WHICH HELP FURTHER THEIR EDUCATIONAL, BUSINESS AND/OR PROFESSIONAL DEVELOPMENT.A CHRISTMAS AFFAIR IS A FIVE-DAY ANNUAL HOLIDAY MARKET THAT RAISES KEY FUNDS FOR THE SIGNATURE PROGRAMS OF THE JUNIOR LEAGUE OF AUSTIN, AS WELL AS THE 30+ COMMUNITY PROJECTS THE JUNIOR LEAGUE SUPPORTS EACH YEAR. IN ADDITION TO TICKET SALES, OVER 200 MERCHANT FEES, AND PARTIES TICKETS THE PROCEEDS FROM THE SALES OF THE VERY SAME DECOR THAT TRANSFORMS PALMER EVENTS CENTER INTO A CHRISTMAS AFFAIR FUELS THE MISSION OF THE JUNIOR LEAGUE OF AUSTIN. THIS ALLOWS US TO CONTINUE OUR WORK OF EMPOWERING WOMEN AND SERVING OUR COMMUNITY.

  Expenses $1,028,611

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• AUSTIN HUMANE SOCIETY

  $10,000

  TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM.

• AUSTIN ZOO

  $10,000

  ASSIST ANIMALS IN NEED THROUGH RESCUE, REHABILITATION AND EDUCATION AS A NATIONALLY RECOGNIZED ANIMAL RESCUE FACILITY; PROVIDE EDUCATIONAL OPPORTUNITIES FOR SCHOOLS, COLLEGES AND UNIVERSITIES, AND YOUTH GROUPS.

• BALLET AUSTIN

  $10,000

  TO INVOLVE AND ENRICH AUSTIN AND CENTRAL TEXAS BY BRINGING THE PERFORMANCE OF BALLET TO THE STAGE AND THROUGH DANCE EDUCATION AND LIFELONG FITNESS FOR STUDENTS OF ALL AGES AT THE BUTLER DANCE EDUCATION CENTER.

• BOOKSPRING

  $10,000

  HIGH-QUALITY CHILDREN'S BOOKS, STAFF TIME

• DRESS FOR SUCCESS

  $10,000

  TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.

• GIRLS EMPOWERMENT NETWORK

  $10,000

  TO HELP GIRLS DISCOVER THEY ARE POWERFUL BE TEACHING SELF-EFFICACY.

• HAND TO HOLD

  $10,000

  CRAFT SUPPLIES, SCENTED CLOTH MATERIALS (GIVEN TO BABIES IN NICU), PACKAGING FOR CRAFT KITS, AND STAFF TRAINING AND VOLUNTEER MANAGEMENT

• MOBILES LOAVES & FISHES

  $10,000

  FOOD, COMMISSARY MANAGER SALARY, UTILITIES, INSURANCE

• PARTNERSHIPS FOR CHILDREN

  $10,000

  RAINBOW ROOM COORDINATOR SALARY, HOLIDAY WISHES RENTALS, RAINBOW ROOM CLOTHING INVENTORY

• POP-UP BIRTHDAY

  $10,000

  BIRTHDAY BOX SUPPLIES FOR THE BIRTHDAY BOX PROGRAM

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

11 December 2023

IRS schema version

2022v5.0

Source object

202323479349300932

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

The source document this was parsed from is served over the API, which is where bulk and document access live.