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Nonprofiteer
← JUNIOR LEAGUE OF SALT LAKE CITY INC

Form 990 for tax year 2024

Filed by JUNIOR LEAGUE OF SALT LAKE CITY INC.

Totals

Total revenue
$404,372
Total expenses
$393,024
Contributions and grants received
$292,590
Grants paid
$0
Program service revenue
$14,262
Investment income
$97,520
Other revenue
$0
Total assets, end of year
$2,222,102
Total liabilities, end of year
$37,833
Net assets or fund balances, end of year
$2,184,269
Program services expenses (Part IX)
$290,451
Management and general expenses
$49,388
Fundraising expenses
$53,185
Program service expenses (Part III)
$290,451

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $292,590

  • 1g · Noncash contributions included above

    $55,889

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $9,838 · related or exempt $9,838

  • 2b · Program service revenue: OTHER INCOME

    total $2,259 · related or exempt $2,259

  • 2c · Program service revenue: MEETING AND PROGRAM FEES

    total $2,165 · related or exempt $2,165

  • 3 · Investment income

    total $40,473 · excluded $40,473

  • 7a · Gross sales of assets other than inventory

    securities $409,311

  • 7b · Less cost or other basis and sales expenses

    securities $352,264

  • 7c · Gain or loss

    securities $57,047

  • 7d · Net gain or loss

    total $57,047 · excluded $57,047

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,579 · program services $21,101 · management and general $9,333 · fundraising $10,145

  • 10 · Payroll taxes

    total $3,104 · program services $1,614 · management and general $714 · fundraising $776

  • 11c · Fees: accounting

    total $6,871 · management and general $6,871

  • 11e · Fees: professional fundraising services

    total $23,100 · fundraising $23,100

  • 11f · Fees: investment management

    total $15,159 · management and general $15,159

  • 11g · Fees: other

    total $60,606 · program services $59,407 · management and general $1,199

  • 12 · Advertising and promotion

    total $9,863 · program services $9,863

  • 13 · Office expenses

    total $11,722 · program services $9,345 · management and general $2,271 · fundraising $106

  • 14 · Information technology

    total $10,421 · program services $6,137 · management and general $2,053 · fundraising $2,231

  • 16 · Occupancy

    total $28,619 · program services $20,469 · management and general $2,037 · fundraising $6,113

  • 22 · Depreciation, depletion and amortization

    total $27,644 · program services $16,587 · management and general $2,764 · fundraising $8,293

  • 23 · Insurance

    total $9,653 · program services $5,020 · management and general $2,220 · fundraising $2,413

  • 24a · Other expenses: SUPPLIES

    total $104,213 · program services $104,213

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $21,448 · program services $21,448

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $14,099 · program services $14,091 · fundraising $8

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $3,034 · management and general $3,034

  • 24e · All other expenses

    total $2,889 · program services $1,156 · management and general $1,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,174 · end of year $55,397

  • 2 · Savings and temporary cash investments

    beginning of year $66,688 · end of year $73,207

  • 3 · Pledges and grants receivable

    beginning of year $48,000 · end of year $43,000

  • 4 · Accounts receivable

    beginning of year $6,413 · end of year $7,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,195 · end of year $4,915

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

    $1,274,168

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

    $648,336

  • 10c · Land, buildings and equipment, net

    beginning of year $618,476 · end of year $625,832

  • 11 · Investments: publicly traded securities

    beginning of year $1,375,918 · end of year $1,412,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,116 · end of year $32,542

  • 19 · Deferred revenue

    beginning of year $6,688 · end of year $5,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,517,634 · end of year $1,561,843

  • 28 · Net assets with donor restrictions

    beginning of year $659,426 · end of year $622,426

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE COMMUNITIES THROUGH THE EFFECTIVE ACTION OF LEADERSHIP AND TRAINED VOLUNTEERS.

  • CARE FAIR AN ANNUAL EVENT PROVIDING INDIVIDUALS AND FAMILIES WITH FREE ROUTINE MEDICAL, DENTAL, AND VISION SERVICES ALONG WITH COMMUNITY ASSISTANCE INFORMATION. DURING THIS YEAR'S EVENT, WE AIDED AND FACILITATED MORE THAN 1,275 FREE EXAMS AND SERVICES TO 1,209 INDIVIDUALS IN THE COMMUNITY AND MORE THAN 300 CAR SEATS WERE GIVEN OUT. VOLUNTEERS CONTRIBUTED MORE THAN 800 HOURS IN THIS 2-DAY EVENT.

    Expenses $181,894

  • WOMEN HELPING WOMEN A PROGRAM THROUGH WHICH THE ORGANIZATIONS VOLUNTEERS COLLECT, PREPARE, AND DISTRIBUTE DONATED PROFESSIONAL WOMENS CLOTHING TO WOMEN ENTERING THE WORKFORCE WHO ARE IN TRANSITION TOWARD SELF-SUFFICIENCY. AS AN ORGANIZATION, 572 WOMEN WERE HELPED IN THE COMMUNITY BY GIVING OUT 15,038 CLOTHING ITEMS, TOILETRIES, UNDERGARMENTS, AND HAIR ACCESSORIES.

    Expenses $94,251

  • OTHER EDUCATIONAL PROGRAMMING AND COMMUNITY-BUILDING ACTIVITIES.

    Expenses $14,306 · Revenue $14,262

As filed on the 2024 return.

Listed in Part VII

  • Hannah Eldredge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Amy Giuliano

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    5

  • Leigh Huynh

    PROJECTS VP

    Total calculated
    $0
    Hours/week
    5

  • Carmen Velez

    FINANCE VP

    Total calculated
    $0
    Hours/week
    5

  • Bridgette Ferrier

    RECORDING SE

    Total calculated
    $0
    Hours/week
    5

  • Brittany Parrill

    MEMBERSHIP V

    Total calculated
    $0
    Hours/week
    5

  • Devon Callens

    ENGAGEMENT V

    Total calculated
    $0
    Hours/week
    7.5

  • Lisa Owen

    SUSTAINING A

    Total calculated
    $0
    Hours/week
    5

  • Whitney Fenech

    COMMUNICATIO

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 February 2026
IRS schema version
2024v5.0
Source object
202600429349301680

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