Form 990 for tax year 2022
Filed by JUNIOR LEAGUE OF SANTA BARBARA INC.
Totals
- Total revenue
- $138,857
- Total expenses
- $123,179
- Contributions and grants received
- $134,661
- Grants paid
- $17,000
- Program service revenue
- $0
- Investment income
- $10,505
- Other revenue
- -$6,309
- Total assets, end of year
- $727,931
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $727,931
- Program services expenses (Part IX)
- $66,178
- Management and general expenses
- $47,058
- Fundraising expenses
- $9,943
- Program service expenses (Part III)
- $66,178
Program services were 53.7% 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
$43,365
-
1c · Fundraising events
$11,217
-
1f · All other contributions, gifts and grants
$80,079
-
3 · Investment income
total $10,505 · excluded $10,505
-
8a · Fundraising events: gross income
$11,217
-
8a · Fundraising events: contributions included on line 1c
$11,217
-
8b · Fundraising events: direct expenses
$17,526
-
8c · Net income from fundraising events
total -$6,309 · excluded -$6,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,000 · program services $17,000
-
7 · Other salaries and wages
total $10,260 · program services $2,052 · management and general $6,156 · fundraising $2,052
-
10 · Payroll taxes
total $900 · program services $180 · management and general $540 · fundraising $180
-
11b · Fees: legal
total $693 · management and general $693
-
11c · Fees: accounting
total $813 · management and general $813
-
11f · Fees: investment management
total $3,898 · management and general $3,898
-
12 · Advertising and promotion
total $80 · fundraising $80
-
13 · Office expenses
total $11,410 · program services $2,282 · management and general $6,846 · fundraising $2,282
-
14 · Information technology
total $4,232 · program services $4,232
-
16 · Occupancy
total $26,746 · program services $5,349 · management and general $16,048 · fundraising $5,349
-
17 · Travel
total $719 · program services $719
-
19 · Conferences, conventions and meetings
total $24,179 · program services $18,508 · management and general $5,671
-
21 · Payments to affiliates
total $11,460 · program services $11,460
-
23 · Insurance
total $3,932 · management and general $3,932
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $4,396 · program services $4,396
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $2,461 · management and general $2,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,242 · end of year $111,085
-
2 · Savings and temporary cash investments
beginning of year $100,111 · end of year $100,367
-
11 · Investments: publicly traded securities
beginning of year $221,240 · end of year $339,714
-
12 · Investments: other securities
beginning of year $263,575 · end of year $176,765
-
17 · Accounts payable and accrued expenses
beginning of year $385 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $539,304 · end of year $546,145
-
28 · Net assets with donor restrictions
beginning of year $192,479 · end of year $181,786
Mission and programs · 2022
Mission
THE JUNIOR LEAGUE OF SANTA BARBARA IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
Activities or mission (Part I)
TRAINING AND EDUCATION TO PREPARE MEMBERS TO CONTRIBUTE AND PARTICIPATE IN CHARITABLE WORKS.
-
THE JUNIOR LEAGUE OF SANTA BARBARA (JLSB), CONTINUED VOLUNTEER, MATERIAL, AND FINANCIAL SUPPORT FOR IT'S SIGNATURE PROJECT S.A.F.E. HOUSE SANTA BARBARA (SAVING AT-RISK YOUTH FROM EXPLOITATION) THROUGH A CONTINUED STRATEGIC NON-PROFIT PARTNERSHIP WITH 4 KIDS 2 KIDS, INC (4K2K). THE SHELTER, A SIX-BED SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP), IS DESIGNED TO MEET THE VERY SPECIFIC NEEDS OF MINOR FEMALES WHO HAVE BEEN SEXUALLY EXPLOITED.IN ADDITION, JLSB ANNOUNCED A SECOND SIGNATURE PROJECT WITH 4K2K: LIVING ARROWS, A THERAPEUTIC, REHABILITATIVE, AND RESIDENTIAL HOME FOR TRANSITION AGE YOUTH THAT WAS SPECIFICALLY DESIGNED FOR FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AGED 18-21. LIVING ARROWS WAS DESIGNED TO BE THE NEXT STEP A UPON GRADUATION FROM A MORE RIGOROUS STRTP PROGRAM LIKE S.A.F.E. HOUSE SANTA BARBARA. THE JLSB PROVIDED A GRANT AND MATERIAL SUPPORT TO LIVING ARROWS DURING IT'S STARTUP PHASE.
Expenses $37,670 · Grants $7,000
-
THE JLSB HAS BEEN PROVIDING GRANTS TO COMMUNITY NON-PROFITS THAT ALIGN WITH THE JLSB MISSION THROUGH OUR COMMUNITY ASSISTANCE FUNDS (CAF) SINCE OUR 1988-1989 FISCAL YEAR. THIS PROGRAM NOT ONLY PROVIDES FINANCIAL SUPPORT TO LOCAL NON-PROFITS, BUT ALSO SERVES TO TRAIN JLSB MEMBERS IN HOW TO VET AND INDEPENDENTLY AWARD GRANT APPLICATIONS. IN THE 2022-2023 FISCAL YEAR A TOTAL OF $10,000 IN GRANTS WERE GIVEN TO SEVEN NON-PROFIT AWARDEES.
Expenses $10,000 · Grants $10,000
-
TRAINING, EDUCATION, CONFERENCE ATTENDANCE, MEETINGS, AND RELATED ACTIVITIES FOR JLSB MEMBERS IN THE 2022-2023 FISCAL YEAR.
Expenses $18,508
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raina PaltaRAINA PALTA
PRESIDENT (JULY 2022 - JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 10
-
Jenni-Elise RamirezJENNI-ELISE RAMIREZ
PRESIDENT (FEBRUARY 2023 - JUNE 2023)
- Total calculated
- $0
- Hours/week
- 5
-
Kelly JohnsonKELLY JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susana Estrada-AbundisSUSANA ESTRADA-ABUNDIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tori FischerTORI FISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Justine BosioJUSTINE BOSIO
NOMINATING DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly OnakHOLLY ONAK
SPECIAL PROJECTS
- Total calculated
- $0
- Hours/week
- 2
-
Janay MarshallJANAY MARSHALL
SIGNATURE PROJECT
- Total calculated
- $0
- Hours/week
- 2
-
Maggie O'KeeffeMAGGIE O'KEEFFE
STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 2
-
Brittany DobsonBRITTANY DOBSON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
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
-
$5,000
JLSB SIGNATURE PROJECT
-
$2,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
JLSB SIGNATURE PROJECT
-
$1,500
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$1,000
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421519349301382
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