Form 990 for tax year 2023
Filed by JUNIOR LEAGUE OF NEW ORLEANS INC.
Totals
- Total revenue
- $644,976
- Total expenses
- $1,185,206
- Contributions and grants received
- $515,955
- Grants paid
- $281,056
- Program service revenue
- $0
- Investment income
- $114,656
- Other revenue
- $14,365
- Total assets, end of year
- $9,291,784
- Total liabilities, end of year
- $1,119,649
- Net assets or fund balances, end of year
- $8,172,135
- Program services expenses (Part IX)
- $948,092
- Management and general expenses
- $184,049
- Fundraising expenses
- $53,065
- Program service expenses (Part III)
- $948,092
Program services were 80.0% 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
$207,755
-
1c · Fundraising events
$28,770
-
1f · All other contributions, gifts and grants
$279,430
-
1g · Noncash contributions included above
$109,026
-
3 · Investment income
total $156,239 · excluded $156,239
-
7a · Gross sales of assets other than inventory
securities $471,848
-
7b · Less cost or other basis and sales expenses
securities $513,431
-
7c · Gain or loss
securities -$41,583
-
7d · Net gain or loss
total -$41,583 · excluded -$41,583
-
8a · Fundraising events: gross income
$108,771
-
8a · Fundraising events: contributions included on line 1c
$28,770
-
8b · Fundraising events: direct expenses
$108,205
-
8c · Net income from fundraising events
total $566 · excluded $566
-
10a · Gross sales of inventory
$5,652
-
10b · Cost of goods sold
$1,194
-
10c · Net income from sales of inventory
total $4,458 · related or exempt $4,458
-
11a · Other revenue: OTHER INCOME
total $9,341 · related or exempt $9,341
-
11e · Other revenue, total
$9,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $276,056 · program services $276,056
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $120,923 · program services $87,165 · management and general $12,596 · fundraising $21,162
-
9 · Other employee benefits
total $7,705 · program services $5,554 · management and general $803 · fundraising $1,348
-
10 · Payroll taxes
total $9,423 · program services $6,793 · management and general $981 · fundraising $1,649
-
11b · Fees: legal
total $385 · management and general $385
-
11c · Fees: accounting
total $49,975 · management and general $49,975
-
11f · Fees: investment management
total $36,677 · management and general $36,677
-
11g · Fees: other
total $90,348 · program services $74,548 · management and general $8,660 · fundraising $7,140
-
12 · Advertising and promotion
total $85,809 · program services $85,809
-
13 · Office expenses
total $56,451 · program services $33,371 · management and general $8,225 · fundraising $14,855
-
14 · Information technology
total $17,420 · program services $12,725 · management and general $446 · fundraising $4,249
-
16 · Occupancy
total $104,081 · program services $102,377 · management and general $1,136 · fundraising $568
-
19 · Conferences, conventions and meetings
total $6,778 · program services $903 · management and general $5,775 · fundraising $100
-
20 · Interest
total $40,647 · management and general $40,647
-
22 · Depreciation, depletion and amortization
total $101,282 · program services $98,243 · management and general $2,026 · fundraising $1,013
-
23 · Insurance
total $50,101 · program services $48,598 · management and general $1,002 · fundraising $501
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $69,644 · program services $69,029 · management and general $615
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $22,919 · program services $22,919
-
24c · Other expenses: SUSTAINER EVENTS
total $15,929 · program services $15,929
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $13,754 · management and general $13,754
-
24e · All other expenses
total $3,899 · program services $3,073 · management and general $346 · fundraising $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,899 · end of year $119,532
-
2 · Savings and temporary cash investments
beginning of year $127,289 · end of year $66,328
-
3 · Pledges and grants receivable
beginning of year $528,534 · end of year $537,037
-
4 · Accounts receivable
beginning of year $7,027 · end of year $18,174
-
8 · Inventories for sale or use
beginning of year $451 · end of year $451
-
9 · Prepaid expenses and deferred charges
beginning of year $53,315 · end of year $37,832
-
10a · Land, buildings and equipment: cost or other basis
$1,663,011
-
10b · Land, buildings and equipment: accumulated depreciation
$338,534
-
10c · Land, buildings and equipment, net
beginning of year $1,343,685 · end of year $1,324,477
-
11 · Investments: publicly traded securities
beginning of year $6,610,137 · end of year $7,187,953
-
15 · Other assets
beginning of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $75,424 · end of year $146,429
-
25 · Other liabilities
beginning of year $998,596 · end of year $973,220
-
27 · Net assets without donor restrictions
beginning of year $7,321,688 · end of year $7,517,830
-
28 · Net assets with donor restrictions
beginning of year $646,629 · end of year $654,305
Mission and programs · 2023
Mission
JUNIOR LEAGUE OF NEW ORLEANS IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMENS LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
-
MEMBERSHIP: OUR NEARLY 1,800 JLNO MEMBERS COLLABORATE TO ADVANCE THE WELLBEING OF WOMEN AND FAMILIES IN THE GREATER NEW ORLEANS AREA. SINCE OUR FOUNDING IN 1924 JLNO HAS TRAINED MEMBERS TO UNDERSTAND THE COMMUNITYS NEEDS, ENVISION WAYS TO BETTER OTHERS LIVES, AND BRING FORTH CHANGE. JLNO MEMBERS GAIN VALUABLE SKILLS AND EXPERIENCES THAT ENABLE THEM TO REACH THEIR POTENTIAL AS A LEADER IN OUR COMMUNITY. THEY ARE ABLE TO CREATE A MEMBER EXPERIENCE THAT MEETS THEIR INTERESTS AND NEEDS, PROVIDES PERSONAL, PROFESSIONAL, AND LEADERSHIP DEVELOPMENT AND CONNECTS THEM WITH BOTH LIKE-MINDED WOMEN AND OTHER ORGANIZATIONS COMMITTED TO HELPING OTHERS.
Expenses $571,762 · Grants $762
-
DIAPER BANK: : JLNO BELIEVES FAMILIES SHOULDNT HAVE TO CHOOSE BETWEEN DIAPERING AND FEEDING THEIR CHILD. CAREGIVERS SHOULD NOT BE PREVENTED FROM WORK OR SCHOOL BECAUSE THEY DONT HAVE DIAPERS TO SEND WITH A CHILD TO DAYCARE OR AN EARLY EDUCATION PROGRAM. PROVIDING DIAPERS MEANS A CHILD WILL NOT HAVE TO SPEND FROM DAWN TO DUSK IN THE SAME DIAPER BECAUSE A CAREGIVER DOESNT HAVE THE MONEY TO BUY THE SIX TO TEN DIAPERS THEY NEED IN A DAY. JLNOS DIAPER BANK DISTRIBUTED OVER 568,000 DIAPERS THIS YEAR THROUGH OUR COMMUNITY PARTNERS.
Expenses $264,951 · Grants $206,802
-
COMMUNITY ASSISTANCE FUND: THE COMMUNITY ASSISTANCE FUND PROVIDES JLNO WITH A FLEXIBLE MEANS TO GRANT MONEY TO NONPROFIT AGENCIES THAT CAN EFFECTIVELY DEMONSTRATE THAT THEY HAVE A NEED FOR FUNDING AND SEEK TO ADVANCE THE WELLBEING OF WOMEN. THE COMMUNITY ASSISTANCE FUND COMMITTEE THOROUGHLY EXAMINES REQUESTS FOR FUNDING BEFORE SUBMITTING THEM TO JLNOS COMMUNITY COUNCIL AND BOARD OF DIRECTORS FOR FINAL APPROVAL. JLNO AWARDS COMMUNITY ASSISTANCE FUND GRANTS ONCE A YEAR IN THE FOLLOWING AREAS: 1. ECONOMIC OPPORTUNITY SUPPORTING WOMENS POTENTIAL TO SEIZE ECONOMIC OPPORTUNITIES 2. PHYSICAL AND MENTAL HEALTH IMPROVING WOMENS HEALTH, ALLOWING THEM TO LIVE HEALTHY AND HAPPY LIVES 3. FAMILY ASSISTANCE PROVIDING NEEDED FAMILY SUPPORT TO ALLEVIATE THE BURDENS ON WOMEN CAREGIVERS TOTAL AWARDS GIVEN THIS YEAR WAS IN THE AMOUNT OF $50,000.
Expenses $50,000 · Grants $50,000
-
WOMENS LEADERSHIP SUMMIT: DESIGNED FOR WOMEN READY TO ELEVATE THEIR PERSONAL AND PROFESSIONAL LIVES WHILE DRIVING MEANINGFUL CHANGE IN THEIR COMMUNITIES FEATURES A DYNAMIC KEYNOTE SPEAKER TO IGNITE PASSION AND PURPOSE, INTERACTIVE BREAKOUT SESSIONS FOCUSED ON PROFESSIONAL DEVELOPMENT, PERSONAL GROWTH, AND COMMUNITY ENGAGEMENT, AS WELL AS OPPORTUNITIES TO CONNECT WITH LIKE-MINDED WOMEN COMMITTED TO MAKING A DIFFERENCE.
Expenses $28,976
-
SCHOLARSHIPS: JLNO LAUNCHED A SCHOLARSHIP OPPORTUNITY IN 2017 TO HELP WOMEN OBTAIN DEGREES OR CERTIFICATES NECESSARY FOR JOINING THE WORKFORCE OR FOR ADVANCEMENT WITHIN THEIR CAREERS. THE SCHOLARSHIP OPPORTUNITY IS GEARED TOWARDS NON-TRADITIONAL FEMALE STUDENTS LOOKING TO BEGIN POST-SECONDARY PROGRAMS OR NEEDING THE SUPPORT TO HELP COMPLETE THE FINAL TERM OF THEIR PROGRAMS. HELPING TO ALLEVIATE EDUCATIONAL FINANCIAL BURDEN ALLOWS JLNO SCHOLARS THE OPPORTUNITY FOR ECONOMIC SUCCESS AND INDEPENDENCE.
Expenses $10,000 · Grants $10,000
-
WE FELLOWSHIP: STARTED IN JANUARY 2016, JLNOS WOMAN ENTREPRENEUR (WE) FELLOWSHIP IS A YEARLONG PROGRAM SUPPORTING A FEMALE BUSINESS OWNER WITH FUNDING AS WELL AS MENTORING AND IN-KIND SERVICES SOURCED THROUGH JLNOS MEMBERSHIP. WOMEN WITH AT LEAST A 50% STAKE IN AN ENTERPRISE THAT HAS BEEN IN OPERATION BETWEEN ONE TO FIVE YEARS AND MAKING LESS THAN $750,000 ARE ELIGIBLE TO APPLY. THE WE FELLOWSHIP COMMITTEE REVIEWS THE SUBMISSIONS AND SELECTS UP TO SIX FINALISTS. EACH FINALIST WILL MEET WITH A GROWTH CONSULTING FIRM TO CRAFT A 10-MINUTE PITCH. A JUDGING PANEL SELECTS THE FELLOW, AND JLNO MEMBERS DEVELOP A PLAN TO SECURE IN-LEAGUE MENTORS AND RESOURCES. OUR WE FELLOWS HAVE SCALED THEIR BUSINESSES, INCREASING STAFF, REVENUE, AND INDUSTRY RECOGNITION, AND THE FINALISTS HAVE GAINED KNOWLEDGE, CONNECTIONS, AND EXPOSURE THROUGH THE PITCH PROCESS. THE WE FELLOWSHIP GOES BEYOND GIVING FINANCIAL SUPPORT TO A SMALL BUSINESS. IT ALIGNS WITH THE JUNIOR LEAGUE MISSION TENET TO DEVELOP THE POTENTIAL OF WOMEN BY OFFERING MENTORING, TRAINING, AND SUPPORT. THE PROGRAM IS INNOVATIVE, SPECIFIC, AND IMPACTFUL. MOST IMPORTANTLY, WE FELLOWSHIP EMPHASIZES THE UNIQUE CAPACITY WOMEN HAVE FOR CREATIVE ENDEAVORS AND PERSEVERANCE, PROVIDING EXAMPLES TO WHICH WOMEN AND GIRLS CAN ASPIRE. THE WINNER OF THE PITCH COMPETITION RECEIVES A YEARLONG PROGRAM SUPPORTING A FEMALE ENTREPRENEUR BUSINESS OWNER WITH MENTORING AND IN-KIND SERVICES SOURCED THROUGH JLNOS MEMBERSHIP, SUCH AS LEGAL, ACCOUNTING, MARKETING, AND CONSULTING GUIDANCE. THE WE FELLOWSHIP ALSO PROVIDES A $5,000 GRANT TO THE WINNER OF THE WE FELLOWSHIP PITCH EVENT.
Expenses $7,512 · Grants $5,000
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SAFE SITTER: PREPARING YOUNG PEOPLE FOR THE PROFOUND RESPONSIBILITIES OF NURTURING AND PROTECTING CHILDREN; TRAINED 200 ADOLESCENTS IN SUMMER WORKSHOPS.
Expenses $6,399
-
COVENANT HOUSE: FOR OVER 30 YEARS, COVENANT HOUSE NEW ORLEANS HAS CARED FOR HOMELESS AND HIGHLY AT-RISK YOUTH, HELPING THEM ACHIEVE STABILITY AND BUILD INDEPENDENCE. IT PROVIDES COMPREHENSIVE RESIDENTIAL AND SUPPORTIVE SERVICES TO YOUTH (AGES 16 TO 22), INCLUDING MOTHERS AND THEIR CHILDREN. COVENANT HOUSE IS A SAFE HAVEN WHERE AT-RISK YOUTH CAN TAKE ADVANTAGE OF PROFESSIONAL CARE AND SERVICES TO MOVE THEIR LIVES IN A POSITIVE DIRECTION. JLNO MEMBERS PLAN AND HOST MONTHLY BIRTHDAY CELEBRATIONS FOR COVENANT HOUSE RESIDENTS. THIS INCLUDES DEVELOPING THE THEME FOR EACH PARTY, COMPLETE WITH PARTY DECORATIONS, BIRTHDAY CAKE AND ICE CREAM, AND A SMALL GIFT FOR EACH RESIDENT. ONE EVENING A MONTH, MEMBERS PARTICIPATE IN THE BIRTHDAY CELEBRATIONS IN THE COVENANT HOUSE CAFETERIA. ABOUT 25 TO 35 RESIDENTS ATTEND, AND BETWEEN 8 AND 20 (BOTH YOUTH AND CHILDREN) HAVE A BIRTHDAY EACH MONTH. JLNO MEMBERS SERVE CAKE, TAKE PICTURES, INTERACT WITH GUESTS, AND HELP EVERYONE HAVE A GOOD TIME. BY HOSTING MONTHLY BIRTHDAY CELEBRATIONS, JLNO VOLUNTEERS SHARE JOY AND LOVE WITH THESE YOUNG RESIDENTS AND LEARN OF THEIR RESILIENCY AND PROMISE.
Expenses $4,338 · Grants $4,338
-
PERIOD SUPPLY BANK: ONE IN FOUR WOMEN HAVE STRUGGLED TO PURCHASE PERIOD PRODUCTS IN THE PAST YEAR DUE TO LACK OF INCOME. AS A NATURAL EXTENSION OF OUR DIAPER BANK, THE JUNIOR LEAGUE OF NEW ORLEANS HAS JOINED THE ALLIANCE FOR PERIOD SUPPLIES TO HELP GET PERIOD PRODUCTS TO INDIVIDUALS IN NEED. IN ADDITION TO PROVIDING PERIOD PRODUCTS THROUGH OUR DISTRIBUTION PARTNERS, THIS PROGRAM ENDEAVORS TO RAISE AWARENESS ABOUT PERIOD POVERTY AND EDUCATE PEOPLE ON THE BARRIERS FACED BY INDIVIDUALS UNABLE TO AFFORD FEMININE PRODUCTS.
Expenses $4,154 · Grants $4,154
As filed on the 2023 return.
Listed in Part VII
-
BLAIR BROUSSARD
PLANNING & DEVELOPMENT COUNCI
- Total calculated
- $0
- Hours/week
- 15
-
HOPE CLAY
MEMBERSHIP COUNCIL DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
SARAH HOWARD
WAYS & MEANS COUNCIL DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
ROBIN CARUBBA
BUSINESS COUNCIL DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
DALE ONEILL
NOMINATING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
RACHEL ROBINSON
COMMUNITY COUNCIL DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
ALLISON SHAPIRO DANDRY
COMMUNICATIONS COUNCIL DIRECT
- Total calculated
- $0
- Hours/week
- 15
-
ASHLEY LLEWELLYN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
PAIGE FARRELL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KELLY RAUSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
TARA WALDRON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 25
-
TRISH THIBODEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
-
CAF GRANT
-
$13,300
CAF GRANT
-
$7,796
SCHOLARSHIP GRANT
-
$7,500
CAF GRANT
-
CAF GRANT
-
CAF GRANT
-
FIRST PILGRIM BAPTIST CHURCH INC
no cash amount reported
TO PROVIDE DIAPERS AND PERIOD SUPPLIES
-
WEATHERFORD ACADEMY EARLY LEARNING
no cash amount reported
TO PROVIDE DIAPERS
-
no cash amount reported
TO PROVIDE DIAPERS AND PERIOD SUPPLIES
-
GIGGLES CHILD DEVELOPMENT CENTER
no cash amount reported
TO PROVIDE DIAPERS AND PERIOD SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541049349302159
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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