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Nonprofiteer
← JUNIOR LEAGUE OF ODESSA INC

Form 990 for tax year 2023

Filed by JUNIOR LEAGUE OF ODESSA INC.

Totals

Total revenue
$343,316
Total expenses
$240,224
Contributions and grants received
$172,365
Grants paid
$105,500
Program service revenue
$0
Investment income
$36,699
Other revenue
$134,252
Total assets, end of year
$2,508,575
Total liabilities, end of year
$33,402
Net assets or fund balances, end of year
$2,475,173
Program services expenses (Part IX)
$151,676
Management and general expenses
$88,548
Fundraising expenses
$0
Program service expenses (Part III)
$151,676

Program services were 63.1% 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

    $19,853

  • 1c · Fundraising events

    $149,796

  • 1f · All other contributions, gifts and grants

    $2,716

  • 3 · Investment income

    total $36,699 · excluded $36,699

  • 8a · Fundraising events: gross income

    $308,984

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

    $149,796

  • 8b · Fundraising events: direct expenses

    $174,732

  • 8c · Net income from fundraising events

    total $134,252

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,500 · program services $105,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,895 · management and general $17,895

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,312 · management and general $1,312

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,497 · management and general $8,497

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,022 · management and general $2,022

  • 12 · Advertising and promotion

    total $1,985 · management and general $1,985

  • 13 · Office expenses

    total $2,718 · management and general $2,718

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,547 · management and general $11,547

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $26,080 · management and general $26,080

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $8,256 · management and general $8,256

  • 22 · Depreciation, depletion and amortization

    total $1,354 · management and general $1,354

  • 23 · Insurance

    total $6,882 · management and general $6,882

  • 24a · Other expenses: Community support non-grants

    total $46,176 · program services $46,176

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,378 · end of year $439,255

  • 4 · Accounts receivable

    beginning of year $25,614 · end of year $8,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,088

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

    $7,770

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

    $3,921

  • 10c · Land, buildings and equipment, net

    beginning of year $5,203 · end of year $3,849

  • 11 · Investments: publicly traded securities

    beginning of year $1,847,102 · end of year $2,041,251

  • 15 · Other assets

    beginning of year $5,000 · end of year $16,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,048 · end of year $6,655

  • 19 · Deferred revenue

    beginning of year $44,130 · end of year $10,700

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $16,047

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,207 · end of year $2,475,173

Mission and programs · 2023

Mission

To promote voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. Our purpose is exclusively educational and charitable.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $151,676 · Grants $105,500

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Erika Chavez

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Catherine Bredemeyer

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Zassar Gatson

    COMMUNITY VP

    Total calculated
    $0
    Hours/week
    2

  • Shannon Adams

    FINANCE VP

    Total calculated
    $0
    Hours/week
    2

  • Cailen Rose

    MEMBERSHIP VP

    Total calculated
    $0
    Hours/week
    2

  • Amy Ledbetter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marissa Salgado

    COMMUNITY RD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Autumn Bohannan

    NOMINATING AND PLACEMENT

    Total calculated
    $0
    Hours/week
    1

  • Renee Earls

    SUSTAINING ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Gardner-Carlton

    COMMUNITY RELATIONS SOCIAL MEDIA CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leonor Castillo

    FUNDRAISING COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terry Villagran

    FUNDRAISING COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brea Frazier

    Membership Education Develpment Chair

    Total calculated
    $0
    Hours/week
    1

  • Amie Howerton

    Membership Recruitment Provisional Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Elyssa Garcia

    Membership Recruitment Provisional Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Alexa Dunson

    MMP COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Knorr

    PINK PANTRY CO-CHAIR

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202511049349302011

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.