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← JUNIOR LEAGUE OF NEW ORLEANS INC

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

  • 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

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

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