Form 990 for tax year 2023

Totals

Total revenue

$2,767,959

Total expenses

$2,735,826

Contributions and grants received

$1,477,301

Grants paid

$240,147

Program service revenue

$0

Investment income

$103,704

Other revenue

$1,186,954

Total assets, end of year

$28,324,649

Total liabilities, end of year

$9,621,236

Net assets or fund balances, end of year

$18,703,413

Program services expenses (Part IX)

$2,193,703

Management and general expenses

$542,123

Fundraising expenses

$0

Program service expenses (Part III)

$2,193,703

Program services were 80.2% 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 · 2023

• 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 14,179 INDIVIDUAL ORDERS RECEIVED FROM THOSE 185 SCHOOLS. CFK THEN DISTRIBUTED AN ADDITIONAL 16,784 COATS TO 78 COMMUNITY ORGANIZATIONS, INCLUDING 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 $325,649

• 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 $597,585 · Grants $240,147

• 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 THE 2023-2024 SCHOOL YEAR, THE FIT PROGRAM PROVIDED APPROXIMATELY 34,000 WEEKEND FOOD BAGS TO DVISD STUDENTS, INCLUDING THE ENTIRE STUDENT POPULATIONS AT BOTH BATY ELEMENTARY AND HILLCREST ELEMENTARY.

  Expenses $265,868

• OTHER PROGRAMS - THE JUNIOR LEAGUE OF AUSTIN SUPPORTS A MEMBERSHIP OF 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 $66,500 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 20+ COMMUNITY PARTNERS THE JUNIOR LEAGUE SUPPORTS EACH YEAR. IN ADDITION TO PARTY AND MARKET ENTRANCE TICKET REVENUE, OVER 200 MERCHANTS PAY FEES AND 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 $1,004,601

As filed on the 2023 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

• BALLET AUSTIN

  $11,300

  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.

• DRESS FOR SUCCESS

  $11,300

  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.

• MOBILES LOAVES & FISHES

  $11,300

  FOOD, COMMISSARY MANAGER SALARY, UTILITIES, INSURANCE

• POP-UP BIRTHDAY

  $11,300

  BIRTHDAY BOX SUPPLIES FOR THE BIRTHDAY BOX PROGRAM

• RONALD MCDONALD HOUSE OF CENTRAL TEXAS

  $11,300

  VOLUNTEER SERVICES DIRECTOR, VOLUNTEER RELATIONS COORDINATOR, HOSPITAL PROGRAMS COORDINATOR UTILITIES-ELECTRICITY, GAS, WATER, TRASH, HOUSE SUPPLIES, HAPPY WHEELS CART SUPPLIES, CLEANING, ADMINISTRATIVE

• AUSTIN CREATIVE REUSE

  $11,300

  GENERAL SUPPORT

• CENTER FOR CHILD PROTECTION

  $11,300

  GENERAL SUPPORT

• MOTHER'S MILK BANK

  $11,300

  GENERAL SUPPORT

• SAFE ALLIANCEAUSTIN CHILDREN CENTER

  $11,300

  GENERAL SUPPORT

• WESTCAVE PRESERVE

  $11,300

  GENERAL SUPPORT

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

Provenance

Return type

form_990

Tax year

2023

Filed

13 January 2025

IRS schema version

2023v6.0

Source object

202540159349302914

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

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