Skip to content
Nonprofiteer
← JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA

Form 990 for tax year 2023

Filed by JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA.

Totals

Total revenue
$435,816
Total expenses
$592,985
Contributions and grants received
$184,231
Grants paid
$142,689
Program service revenue
$1,170
Investment income
$342
Other revenue
$250,073
Total assets, end of year
$7,152,127
Total liabilities, end of year
$878,295
Net assets or fund balances, end of year
$6,273,832
Program services expenses (Part IX)
$407,995
Management and general expenses
$126,815
Fundraising expenses
$58,175
Program service expenses (Part III)
$407,995

Program services were 68.8% 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.

  • 1b · Membership dues

    $52,627

  • 1c · Fundraising events

    $16,868

  • 1e · Government grants (contributions)

    $7,500

  • 1f · All other contributions, gifts and grants

    $107,236

  • 1g · Noncash contributions included above

    $8,281

  • 2a · Program service revenue: COMMUNITY PROJECTS

    total $439 · related or exempt $439

  • 2b · Program service revenue: MEMBER SUPPORT

    total $439 · related or exempt $439

  • 2c · Program service revenue: TRAINING

    total $292 · related or exempt $292

  • 3 · Investment income

    total $342 · excluded $342

  • 8a · Fundraising events: gross income

    $27,676

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

    $16,868

  • 8b · Fundraising events: direct expenses

    $29,733

  • 8c · Net income from fundraising events

    total -$2,057 · excluded -$2,057

  • 9a · Gaming: gross income

    $795

  • 9b · Gaming: direct expenses

    $30

  • 9c · Net income from gaming

    total $765 · excluded $765

  • 10a · Gross sales of inventory

    $626,219

  • 10b · Cost of goods sold

    $375,072

  • 10c · Net income from sales of inventory

    total $251,147 · related or exempt $251,147

  • 11a · Other revenue: REFUNDS

    total $218 · excluded $218

  • 11e · Other revenue, total

    $218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,689 · program services $142,689

  • 7 · Other salaries and wages

    total $115,813 · program services $57,907 · management and general $28,953 · fundraising $28,953

  • 8 · Pension plan contributions

    total $7,000 · program services $3,500 · management and general $1,750 · fundraising $1,750

  • 9 · Other employee benefits

    total $19,716 · program services $9,858 · management and general $4,929 · fundraising $4,929

  • 10 · Payroll taxes

    total $26,701 · program services $13,351 · management and general $6,675 · fundraising $6,675

  • 11b · Fees: legal

    total $120 · management and general $120

  • 11c · Fees: accounting

    total $30,196 · management and general $30,196

  • 11f · Fees: investment management

    total $14,582 · management and general $14,582

  • 11g · Fees: other

    total $22,058 · program services $12,544 · management and general $6,767 · fundraising $2,747

  • 13 · Office expenses

    total $22,018 · program services $17,326 · management and general $4,692

  • 16 · Occupancy

    total $32,430 · program services $25,223 · management and general $7,207

  • 19 · Conferences, conventions and meetings

    total $72,223 · program services $64,431 · management and general $435 · fundraising $7,357

  • 22 · Depreciation, depletion and amortization

    total $34,120 · program services $23,884 · management and general $6,824 · fundraising $3,412

  • 23 · Insurance

    total $20,741 · program services $4,704 · management and general $13,685 · fundraising $2,352

  • 24a · Other expenses: COMMITTEE EXPENSE

    total $32,078 · program services $32,078

  • 24b · Other expenses: MISCELLANEOUS

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,198 · end of year $347,752

  • 2 · Savings and temporary cash investments

    beginning of year $505,853 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $151,002 · end of year $150,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,551 · end of year $30,460

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

    $764,495

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

    $661,745

  • 10c · Land, buildings and equipment, net

    beginning of year $127,218 · end of year $102,750

  • 11 · Investments: publicly traded securities

    beginning of year $4,559,806 · end of year $5,773,192

  • 15 · Other assets

    beginning of year $853,730 · end of year $747,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,595 · end of year $54,801

  • 19 · Deferred revenue

    beginning of year $41,288 · end of year $39,878

  • 25 · Other liabilities

    beginning of year $883,311 · end of year $783,616

  • 27 · Net assets without donor restrictions

    beginning of year $2,017,099 · end of year $2,150,032

  • 28 · Net assets with donor restrictions

    beginning of year $3,612,065 · end of year $4,123,800

Mission and programs · 2023

Mission

PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.

Activities or mission (Part I)

PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES.

  • COMMUNITY PROJECTS, GRANTS, OUTREACH, AND SERVICES - PROVIDES SUPPORT TO SELECTED ORGANIZATIONS THAT ADDRESS CRITICAL COMMUNITY NEEDS THAT ALIGN WITH THE MISSION AND FOCUS AREA OF THE ORGANIZATION. THE ORGANIZATION IDENTIFIES CRITICAL COMMUNITY NEEDS, EVALUATES POTENTIAL FOR VOLUNTEER PLACEMENT, AND ADVOCATES ON BEHALF OF THE ORGANIZATION'S INTEREST. THE ORGANIZATION SERVED 95,000 CLIENTS DURING FISCAL YEAR 2023 (95,000 CLIENTS DURING FISCAL YEAR 2022). THE SHOP RESELLS GENTLY-USED, DONATED ITEMS AND THE PROCEEDS SUPPORT THE LEAGUE'S MISSION AND PHILANTHROPIC EFFORTS.

    Expenses $188,562 · Grants $142,689 · Revenue $251,586

  • TRAINING - DEVELOPS THE POTENTIAL OF WOMEN VOLUNTEERS THROUGH WORKSHOPS, SEMINARS, AND SHORT TRAININGS THAT ALIGN WITH THE MISSION OF THE ORGANIZATION. A TOTAL OF 103 MEMBERS WERE SERVED DURING THE FISCAL YEAR 2023 (109 MEMBERS DURING THE FISCAL YEAR 2022).

    Expenses $145,005 · Revenue $292

  • MEMBER SUPPORT - PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF ITS MEMBERS FOR VOLUNTARY PARTICIPATION IN COMMUNITY AFFAIRS, AND DEMONSTRATE THE EFFECTIVENESS OF TRAINED VOLUNTEERS. THE ORGANIZATION PROVIDED SERVICES TO 515 MEMBERS DURING FISCAL YEAR 2023 (543 MEMBERS DURING FISCAL YEAR 2022).

    Expenses $74,428 · Revenue $439

As filed on the 2023 return.

Listed in Part VII

  • BENAZIR VOHRA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TARA BOREJKA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JACQUELYN RYSZ

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MADELINE LEHMAN

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANDREA RESSI

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    5

  • SARA HOLLISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRISTINA HOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LANE GALLETT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202541049349302049

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.