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Nonprofiteer
← JUNIOR LEAGUE OF GAINESVILLE- HALL COUNTY INC

Form 990 for tax year 2022

Filed by JUNIOR LEAGUE OF GAINESVILLE- HALL COUNTY INC.

Totals

Total revenue
$315,130
Total expenses
$288,671
Contributions and grants received
$273,838
Grants paid
$39,200
Program service revenue
$0
Investment income
$6,556
Other revenue
$34,736
Total assets, end of year
$967,323
Total liabilities, end of year
$54,881
Net assets or fund balances, end of year
$912,442
Program services expenses (Part IX)
$128,511
Management and general expenses
$159,565
Fundraising expenses
$595
Program service expenses (Part III)
$128,511

Program services were 44.5% 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

    $34,676

  • 1c · Fundraising events

    $213,055

  • 1f · All other contributions, gifts and grants

    $26,107

  • 3 · Investment income

    total $6,556 · excluded $6,556

  • 6a · Gross rents

    real property $65,689

  • 6c · Rental income or loss

    real property $65,689

  • 6d · Net rental income or loss

    total $65,689 · excluded $65,689

  • 8a · Fundraising events: gross income

    $9,039

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

    $213,055

  • 8b · Fundraising events: direct expenses

    $39,640

  • 8c · Net income from fundraising events

    total -$30,601

  • 10a · Gross sales of inventory

    $598

  • 10b · Cost of goods sold

    $950

  • 10c · Net income from sales of inventory

    total -$352 · excluded -$352

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,200 · program services $39,200

  • 7 · Other salaries and wages

    total $17,015 · program services $3,552 · management and general $13,463

  • 10 · Payroll taxes

    total $1,302 · program services $272 · management and general $1,030

  • 11c · Fees: accounting

    total $8,415 · management and general $8,415

  • 11f · Fees: investment management

    total $3,050 · management and general $3,050

  • 13 · Office expenses

    total $14,402 · management and general $14,402

  • 14 · Information technology

    total $10,924 · program services $102 · management and general $10,822

  • 16 · Occupancy

    total $82,252 · program services $14,951 · management and general $67,301

  • 19 · Conferences, conventions and meetings

    total $29,280 · program services $23,288 · management and general $5,992

  • 21 · Payments to affiliates

    total $13,488 · management and general $13,488

  • 22 · Depreciation, depletion and amortization

    total $18,658 · program services $3,895 · management and general $14,763

  • 23 · Insurance

    total $7,840 · program services $1,451 · management and general $6,389

  • 24a · Other expenses: DIAPER BANK

    total $27,766 · program services $27,766

  • 24b · Other expenses: FEEDING OUR FUTURE

    total $13,438 · program services $13,438

  • 24c · Other expenses: LBDI

    total $596 · program services $596

  • 24d · Other expenses: FUNDS DEVELOPMENT

    total $595 · fundraising $595

  • 24e · All other expenses

    total $450 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,267 · end of year $227,448

  • 2 · Savings and temporary cash investments

    beginning of year $40,774

  • 4 · Accounts receivable

    beginning of year $3,155

  • 8 · Inventories for sale or use

    beginning of year $14,581 · end of year $14,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,065 · end of year $12,404

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

    $512,066

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

    $126,112

  • 10c · Land, buildings and equipment, net

    beginning of year $355,250 · end of year $385,954

  • 13 · Investments: program-related

    beginning of year $263,613 · end of year $321,453

  • 15 · Other assets

    beginning of year $5,988 · end of year $5,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,773 · end of year $15,849

  • 19 · Deferred revenue

    beginning of year $51,166 · end of year $38,653

  • 25 · Other liabilities

    beginning of year $481 · end of year $379

  • 27 · Net assets without donor restrictions

    beginning of year $840,203 · end of year $862,372

  • 28 · Net assets with donor restrictions

    beginning of year $50,070 · end of year $50,070

Mission and programs · 2022

Mission

WE ARE COMMITTED TO MAKING NORTHEAST GEORGIA A BETTER PLACE FOR CHILDREN AND FAMILIES. ACTING AS A CATALYST FOR POSITIVE CHANGE, WE SEEK NEW OPPORTUNITIES TO IMPACT OUR COMMUNITY.

  • AGENCY ASSISTANCE IS DEDICATED TO PROJECTS THAT PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES. AS AN ACTIVE VOLUNTEER ORGANIZATION OF MORE THAN 300 WOMEN, THE LEAGUE HAS A RICH TRADITION OF PROVIDING VOLUNTEERS FOR PROJECTS ASSISTING WOMEN AND CHILDREN IN THE COMMUNITY. AS PART OF HER MEMBER REQUIREMENTS, EACH MEMBER VOLUNTEERS FOR A DONE-IN-A-DAY PROJECT WITH A LOCAL AGENCY. IN ADDITION, THE LEAGUE LOOKS FOR WAYS TO PARTNER WITH OTHER ORGANIZATIONS TO ENRICH THE IMPACT OF PROGRAMS OFFERED TO WOMEN AND CHILDREN. ADDITIONALLY, THE LEAGUE RESERVES A PERCENTAGE OF MONIES RAISED FROM EACH FUNDRAISERS AND EVERY FIVE YEARS AWARDS A SIGNATURE GRANT TO A DESERVING NON-PROFIT AGENCY OR MAJOR LEAGUE PROJECT.

    Expenses $47,548 · Grants $39,200

  • STRENGTHENING FAMILIES IS COMMITTED TO IMPROVING THE LIVES OF OTHERS WITH PROGRAMS THAT ADDRESS AREAS SUCH AS PARENTING, MENTORING, HEALTH AND WELL- BEING, AND EARLY CHILDHOOD INTERVENTION AND EDUCATION, WITH AN EMPHASIS ONFIGHTING CHILDHOOD OBESITY AND THE IMPORTANCE OF PROPER NUTRITION IN CHILDREN. THE FEEDING OUR FUTURE INITIATIVE IS AN OUTREACH PROGRAM DESIGNED TO SUPPLY CHRONICALLY HUNGRY CHILDREN AND THEIR FAMILIES WITH MEALS. AS PART OF THIS PROGRAM, THE LEAGUE WORKS IN CONJUNCTION WITH SEVERAL SCHOOLS TO HOUSE FOOD PANTRIES INSIDE THESE SCHOOLS TO MAKE FOOD DISTRIBUTION MORE ACCESSIBLE TO CHILDREN AND FAMILIES IN NEED. THE DIAPER BANK OF NORTH GEORGIA IS A LEAGUE INITIATIVE TO ASSIST FAMILIES STRUGGLING TO AFFORD DIAPERS BY COLLECTING, PURCHASING AND DISTRIBUTING DIAPERS TO PARTNER AGENCIES WHO WORK DIRECTLY WITH FAMILIES IN NEED IN THE COMMUNITY. THESE PROGRAMS ARE SUPPORTED BY FUNDRAISERS AND DONATION DRIVES LED BY THE LEAGUE, DONATIONS, AND VOLUNTEER ASSISTANCE.

    Expenses $42,798

  • VOLUNTEER TRAINING SUPPORTS THE LEAGUE'S MISSION OF PROVIDING TRAINED VOLUNTEERS THROUGH A SEVEN YEAR PROGRAM FOR ACTIVE MEMBERS OF THE LEAGUE CONSISTING OF MONTHLY MEMBERSHIP TRAINING MEETINGS FOCUSING ON COMMUNITY ISSUES. IN ADDITION TO MONTHLY MEMBERSHIP MEETINGS, ACTIVE MEMBERS PARTICIPATE IN VOLUNTEER PROJECTS THROUGHOUT THE YEAR AND SERVE ON COMMITTEES DESIGNED TO DEVELOP SKILLS FOR VOLUNTEER SERVICE. SELECTED MEMBERS AND THOSE SERVING IN LEADERSHIP POSITIONS ALSO ATTEND OUTSIDE TRAINING AND CONFERENCES. SPAC IS THE STATE PUBLIC AFFAIRS COMMITTEE. THIS COMMITTEE IS MADE OF TWO MEMBERS OF THE LEAGUE IN COORDINATION WITH OTHER LEAGUES IN THE STATE. THE PURPOSE OF THIS COMMITTEE IS TO ADVOCATE FOR INTERESTS OF WOMEN AND CHILDREN IN ACCORDANCE WITH ITS POSITION STATEMENTS AND COMMUNITY FOCUS AREAS. THE COMMITTEE IS RESPONSIBLE FOR EDUCATING AND ENCOURAGING PARTICIPATION BY THE MEMBERSHIP IN MATTERS OF LEGISLATIVE AFFAIRS CONCERNING WOMEN AND CHILDREN.

    Expenses $38,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Creel

    COMM OUTREAC

    Total calculated
    $0
    Hours/week
    2

  • Ashley Davis

    RECRUITMENT

    Total calculated
    $0
    Hours/week
    2

  • Carli Jones

    MEMBERSHIP D

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Ledford

    COMMUNICATIO

    Total calculated
    $0
    Hours/week
    2

  • Ashton Lewis

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    2

  • Tracey Patton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Darby Shank

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Leah Stewart

    FUND DEVELOP

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dixie Truelove

    SUSTAINER DI

    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

  • ROTARY CLUB OF GAINESVILLE

    $22,200

    PROGRAMMING

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349310413

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