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Nonprofiteer
← JUNIOR LEAGUE OF SALT LAKE CITY INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF SALT LAKE CITY INC.

Totals

Total revenue
$251,154
Total expenses
$412,173
Contributions and grants received
$300,438
Grants paid
$0
Program service revenue
$15,611
Investment income
-$54,741
Other revenue
-$10,154
Total assets, end of year
$2,090,638
Total liabilities, end of year
$29,301
Net assets or fund balances, end of year
$2,061,337
Program services expenses (Part IX)
$308,494
Management and general expenses
$48,468
Fundraising expenses
$55,211
Program service expenses (Part III)
$308,494

Program services were 74.8% 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

    $12,116

  • 1f · All other contributions, gifts and grants

    $288,322

  • 1g · Noncash contributions included above

    $36,039

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $11,951 · related or exempt $11,951

  • 2b · Program service revenue: OTHER INCOME

    total $3,640 · related or exempt $3,640

  • 2c · Program service revenue: MEETING AND PROGRAM FEES

    total $20 · related or exempt $20

  • 3 · Investment income

    total $56,989 · excluded $56,989

  • 7a · Gross sales of assets other than inventory

    securities $1,227,136

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

    securities $1,338,866

  • 7c · Gain or loss

    securities -$111,730

  • 7d · Net gain or loss

    total -$111,730 · excluded -$111,730

  • 8a · Fundraising events: gross income

    $17,346

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

    $12,116

  • 8b · Fundraising events: direct expenses

    $27,788

  • 8c · Net income from fundraising events

    total -$10,442 · excluded -$10,442

  • 10a · Gross sales of inventory

    $288

  • 10c · Net income from sales of inventory

    total $288 · excluded $288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,351 · program services $22,843 · management and general $9,670 · fundraising $10,838

  • 10 · Payroll taxes

    total $3,532 · program services $1,854 · management and general $795 · fundraising $883

  • 11c · Fees: accounting

    total $12,196 · management and general $12,196

  • 11e · Fees: professional fundraising services

    total $23,224 · fundraising $23,224

  • 11f · Fees: investment management

    total $11,543 · management and general $11,543

  • 11g · Fees: other

    total $41,026 · program services $40,177 · management and general $849

  • 12 · Advertising and promotion

    total $13,924 · program services $13,924

  • 13 · Office expenses

    total $19,694 · program services $16,590 · management and general $2,283 · fundraising $821

  • 14 · Information technology

    total $2,779 · program services $2,359 · management and general $210 · fundraising $210

  • 16 · Occupancy

    total $33,015 · program services $22,208 · management and general $2,796 · fundraising $8,011

  • 17 · Travel

    total $4,095 · program services $4,095

  • 22 · Depreciation, depletion and amortization

    total $25,262 · program services $15,157 · management and general $2,526 · fundraising $7,579

  • 23 · Insurance

    total $7,085 · program services $3,925 · management and general $1,592 · fundraising $1,568

  • 24a · Other expenses: SUPPLIES

    total $117,396 · program services $116,934 · management and general $462

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $21,994 · program services $21,994

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $19,718 · program services $19,718

  • 24d · Other expenses: MISCELLANEOUS

    total $5,795 · program services $5,795

  • 24e · All other expenses

    total $6,544 · program services $921 · management and general $3,546 · fundraising $2,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,425 · end of year $76,497

  • 2 · Savings and temporary cash investments

    beginning of year $124,211 · end of year $125,086

  • 3 · Pledges and grants receivable

    beginning of year $7,500 · end of year $9,000

  • 4 · Accounts receivable

    beginning of year $2,054 · end of year $3,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,199 · end of year $5,299

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

    $1,228,005

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

    $594,432

  • 10c · Land, buildings and equipment, net

    beginning of year $579,199 · end of year $633,573

  • 11 · Investments: publicly traded securities

    beginning of year $1,289,940 · end of year $1,238,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,056 · end of year $20,599

  • 19 · Deferred revenue

    beginning of year $8,922 · end of year $8,702

  • 27 · Net assets without donor restrictions

    beginning of year $1,401,949 · end of year $1,374,750

  • 28 · Net assets with donor restrictions

    beginning of year $756,601 · end of year $686,587

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION OF LEADERSHIP AND TRAINED VOLUNTEERS.

  • CARE FAIR AN ANNUAL EVENT PROVIDING INDIVIDUALS AND FAMILIES WITH FREE ROUTINE MEDICAL, DENTAL, AND VISION SERVICES ALONG WITH COMMUNITY ASSISTANCE INFORMATION. DURING THIS YEAR'S EVENT, WE AIDED AND FACILITATED MORE THAN 3,040 FREE EXAMS AND SERVICES TO 2,184 INDIVIDUALS IN THE COMMUNITY AND MORE THAN 290 CAR SEATS WERE GIVEN OUT. VOLUNTEERS CONTRIBUTED MORE THAN 963 HOURS IN THIS 2-DAY EVENT.

    Expenses $177,986

  • WOMEN HELPING WOMEN A PROGRAM THROUGH WHICH THE ORGANIZATIONS VOLUNTEERS COLLECT, PREPARE, AND DISTRIBUTE DONATED PROFESSIONAL WOMENS CLOTHING TO WOMEN ENTERING THE WORKFORCE WHO ARE IN TRANSITION TOWARD SELF-SUFFICIENCY. AS AN ORGANIZATION, 272 WOMEN WERE HELPED IN THE COMMUNITY BY GIVING OUT 3,263 CLOTHING ITEMS VALUED AT 20,923.

    Expenses $101,496

  • OTHER EDUCATIONAL PROGRAMMING AND COMMUNITY-BUILDING ACTIVITIES.

    Expenses $29,012 · Revenue $15,611

As filed on the 2022 return.

Listed in Part VII

  • Whitney Fenech

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Hannah Eldredge

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    10

  • Bridgette Ferrier

    FINANCE VP

    Total calculated
    $0
    Hours/week
    5

  • Devon Callens

    PROJECT VP

    Total calculated
    $0
    Hours/week
    10

  • Sasha Goupee

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Karmel Harper

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    5

  • Angie Cloyd

    TRAINING VP

    Total calculated
    $0
    Hours/week
    5

  • Hallie Taylor

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    8

  • Amy Giuliano

    MEMBERSHIP V

    Total calculated
    $0
    Hours/week
    5

  • Kristin Kraus

    SUSTAINING V

    Total calculated
    $0
    Hours/week
    2

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
20 February 2024
IRS schema version
2022v5.0
Source object
202430529349300543

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