Junior Charity League Of Concord
- Assets
- $562.5k
- Revenue
- $78.3k
- Investments
- $392.2k
- Employees
- 2
- Location
- Concord, NC
- Founding
- 02/1997
- Data as of
- 05/2022
- EIN
- 56-6061166
Organization Overview
Junior Charity League Of Concord is located in Concord, NC. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 05/2022, Junior Charity League Of Concord employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Charity League Of Concord is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Junior Charity League Of Concord generated $78.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $99.9k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF OUR NEIGHBORS BY PROVIDING BASIC NEEDS, EDUCATIONAL PROGRAMS AND SOCIAL SERVICES THROUGH ACTIVE VOLUNTEERISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NEW CLOTHING ITEMS TO UNDERPRIVILEGED CHILDREN IN CABARRUS COUNTY AND KANNAPOLIS CITY SCHOOLS.
HEALTH AND OTHER EXPENDITURES FOR THE BENEFIT OF CHILDREN IN CABARRUS COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrissy Hayes Executive Support Director | Officer | 20 | $13,374 |
Jamie Richardson Community Outreach | OfficerTrustee | 1 | $0 |
Beth Console 2nd Vpclothing Room Chair | OfficerTrustee | 1 | $0 |
Meredith Harris Treasurer | OfficerTrustee | 1 | $0 |
Jamie Hackett Vice President | OfficerTrustee | 1 | $0 |
Sarah Monteleone President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,513 |
| Fundraising events | $36,462 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,512 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,074 |
| Office expenses | $1,097 |
| Information technology | $2,339 |
| Royalties | $0 |
| Occupancy | $7,679 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,507 |
| Insurance | $2,758 |
| All other expenses | $4,562 |
| Total functional expenses | $99,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,824 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $392,207 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,234 |
| Total assets | $562,457 |
| Accounts payable and accrued expenses | $154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,435 |
| Total liabilities | $6,589 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $555,868 |
| Total liabilities and net assets/fund balances | $562,457 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Junior Charity League Of Concord has recieved totaling $41,550.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $34,050 |
Speedway Childrens Charities Concord, NC PURPOSE: CRITICAL | $7,500 |
Endowment Analysis
| Beg. Balance | $450,339 |
| Earnings | -$33,282 |
| Other Expense | $24,850 |
| Ending Balance | $392,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Mission Norfolk, VA | $19,076,349 | $10,467,458 |
Westside Future Fund Atlanta, GA | $55,374,938 | $4,466,187 |
Hartwood Foundation Inc Fairfax, VA | $10,472,777 | $9,719,871 |
Greensboro Urban Ministry Greensboro, NC | $9,704,023 | $8,817,068 |
P3 Foundation Inc Charlotte, NC | $75,107,588 | $5,131,940 |
Fulton-Atlanta Community Action Authority Inc Atlanta, GA | $1,160,189 | $9,503,293 |
Family Resource Agency Inc Cleveland, TN | $3,123,531 | $9,293,392 |
Franklin Vance Warren Opportunity Henderson, NC | $4,057,269 | $9,956,290 |
Olivet Medical Ministry Inc Yorktown, VA | $5,086,470 | $8,947,962 |
T3 Labs Atlanta, GA | $9,085,833 | $8,566,316 |
Housing Preservation Inc Memphis, TN | $40,176,409 | $5,595,751 |
Union County Community Action Inc Monroe, NC | $2,766,376 | $8,366,700 |