Junior League Of Austin
- Assets
- $28.5m
- Revenue
- $1.9m
- Investments
- $1.3m
- Employees
- 0
- Location
- Austin, TX
- Founding
- 10/1935
- Data as of
- 05/2021
- EIN
- 74-1168918
Organization Overview
Junior League Of Austin is located in Austin, TX. The organization was established in 1935. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior League Of Austin 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 05/2021, Junior League Of Austin generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.2m during the year ending 05/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Junior League Of Austin has awarded 178 individual grants totaling $2,139,851. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE 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. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COATS FOR KIDS - JLA WORKED WITH DEL VALLE INDEPENDENT SCHOOL DISTRICT (ISD) AND AUSTIN ISD TO RECEIVE COAT ORDERS IN ADVANCE, AND CFK VOLUNTEERS SELECTED AND PACKED 12,261 INDIVIDUAL ORDERS RECEIVED FROM THOSE SCHOOLS. CFK THEN DISTRIBUTED AN ADDITIONAL 22,874 COATS TO OTHER SCHOOLS, NONPROFITS, AND ORGANIZATIONS THROUGHOUT CENTRAL TEXAS. BY PARTNERING WITH LOCAL GROUPS, NOT ONLY IS JLA HELPING PROVIDE A TANGIBLE NECESSITY TO THE PEOPLE SERVED, BUT IT ALSO STRENGTHENS RELATIONSHIPS AND POTENTIAL FOR FUTURE COLLABORATION.
COMMUNITY PROJECTS - THE JUNIOR LEAGUE OF AUSTIN (JLA) PROVIDES VOLUNTEERS AND FUNDING TO AREA NON-PROFIT AGENCIES FOR THE BENEFIT AND ENRICHMENT OF THE AUSTIN COMMUNITY AND THE DEVELOPMENT AND EDUCATION OF OUR LEAGUE VOLUNTEERS. EACH YEAR, THE JUNIOR LEAGUE OF AUSTIN INVESTS THOUSANDS OF VOLUNTEER HOURS TO COMMUNITY AGENCIES AND PROGRAMS. THIS YEAR, MORE THAN 1,000 LEAGUE MEMBERS WILL PROVIDE MORE THAN 50,000 VOLUNTEER HOURS TO THE LEAGUE'S PROJECTS AND PROGRAMS.
FOOD IN TUMMIES (FIT) - PROVIDES WEEKEND NOURISHMENT TO CHILDREN GRADES K-5 WHO QUALIFY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO FUNDING THIS PROGRAM, THE LEAGUE MAINTAINS A FOOD PANTRY WITHIN OUR HEADQUARTERS. DURING 2021-2022 SCHOOL YEAR, THE FIT PROGRAM PROVIDED APPROXIMATELY 800 BACKPACKS EACH WEEK TO THE ENTIRE STUDENT POPULATIONS AT BOTH BATY ELEMENTARY AND HILLCREST ELEMENTARY AND ALL THREE OF DEL VALLE INDEPENDENT SCHOOL DISTRICT'S REMOTE-STUDENT MEAL PICK-UP SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Batrice Fund Development VP | OfficerTrustee | 30 | $0 |
Bonnie Allison Treasurer | OfficerTrustee | 30 | $0 |
Meagan Longley Secretary | OfficerTrustee | 30 | $0 |
Alisa Cohen Victoria Community VP | OfficerTrustee | 30 | $0 |
Tiffany Cross Administrative VP | OfficerTrustee | 30 | $0 |
Pim Mayo Fund Development VP | OfficerTrustee | 30 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oasis A Paychex Company Staffing Agency | 5/30/22 | $268,726 |
Levy Premium Food Service Catering For A Christmas Affair | 5/30/22 | $100,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,415,380 |
| Investment income | $58,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,691 |
| Net Gain/Loss on Asset Sales | $114,244 |
| Net Income from Fundraising Events | $265,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $447 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,924,885 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $315,698 |
| Pension plan accruals and contributions | $6,000 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,378 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,868 |
| Office expenses | $52,458 |
| Information technology | $97,890 |
| Royalties | $0 |
| Occupancy | $196,480 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,729 |
| Interest | $296,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,211 |
| Insurance | $63,288 |
| All other expenses | $0 |
| Total functional expenses | $2,200,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $887,183 |
| Savings and temporary cash investments | $210,056 |
| Pledges and grants receivable | $116,534 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $115,386 |
| Investments—publicly traded securities | $3,528,140 |
| Investments—other securities | $1,276,045 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,532,995 |
| Accounts payable and accrued expenses | $41,942 |
| Grants payable | $0 |
| Deferred revenue | $590,746 |
| 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 | $9,826,404 |
| Unsecured mortgages and notes payable | $81,767 |
| Other liabilities | $0 |
| Total liabilities | $10,540,859 |
| 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 |
| Total liabilities and net assets/fund balances | $17,992,136 |
Grants Awarded
Over the last fiscal year, Junior League Of Austin has awarded $153,670 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: TO INVOLVE AND ENRICH AUSTIN AND CENTRAL TEXAS BY BRINGING THE PERFORMANCE OF BALLET TO THE STAGE AND THROUGH DANCE EDUCATION AND LIFELONG FITNESS FOR STUDENTS OF ALL AGES AT THE BUTLER DANCE EDUCATION CENTER. | $10,000 |
Austin, TX PURPOSE: TO HELP GIRLS DISCOVER THEY ARE POWERFUL BE TEACHING SELF-EFFICACY. | $10,000 |
Austin, TX PURPOSE: ASSIST ANIMALS IN NEED THROUGH RESCUE, REHABILITATION AND EDUCATION AS A NATIONALLY RECOGNIZED ANIMAL RESCUE FACILITY; PROVIDE EDUCATIONAL OPPORTUNITIES FOR SCHOOLS, COLLEGES AND UNIVERSITIES, AND YOUTH GROUPS. | $10,000 |
Austin, TX PURPOSE: TO OFFER COMPREHENSIVE, HUMANE, LIFE-SAVING ANIMAL SERVICES, TRANSFORMING THE LIVES OF ANIMALS AND THOSE WHO LOVE THEM. | $10,000 |
Austin, TX PURPOSE: PATRON SERVICES MANAGER (MAIN CONTACT FOR VOLUNTEERS AT ZACH. STAFF POSITION DIRECTLY RELATED TO SCHEDULING AND TRAINING VOLUNTEERS) ONLINE VOLUNTEER SCHEDULING DATABASE (JLA VOLUNTEERS ALL SCHEDULE THEIR SHIFTS THROUGH THIS ONLINE DATABASE) | $10,000 |
Austin, TX PURPOSE: TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Junior League Of Austin has recieved totaling $139,830.
| Awarding Organization | Amount |
|---|---|
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: EXCLUSIVELY EDUCATIONAL AND CHARITABLE | $40,000 |
Harry E And Eda L Montandon Charitable Tr Austin, TX PURPOSE: SUPPORT FOOD IN TUMMIES, COATS FOR KIDS AND KIDS IN COOL SHOES PROGRAMS FOR LOW INCOME CHILDREN. | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,370 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Overstreet Foundation Austin, TX PURPOSE: TO HELP TRAVIS COUNTY'S CHILDREN | $10,000 |
Rosendin Foundation San Jose, CA PURPOSE: TO PROMOTE VOLUNTARISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | $5,000 |
Endowment Analysis
| Beg. Balance | $1,276,045 |
| Earnings | -$21,803 |
| Admin Expense | $11,331 |
| Ending Balance | $1,242,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Junior League Of Houston Inc Houston, TX | $19,202,618 | $7,024,666 |
Junior League Of Dallas Inc Dallas, TX | $13,749,927 | $2,897,797 |
Junior League Of Austin Austin, TX | $28,532,995 | $1,924,885 |
National Charity League Inc Plano, TX | $5,435,489 | $3,198,341 |
The Junior League Of Fort Worth Inc Fort Worth, TX | $7,869,355 | $1,920,498 |
Girl Friends Inc Dallas, TX | $3,095,298 | $1,176,791 |
Charity Guild Of Catholic Women Of Harris County Houston, TX | $7,311,135 | $2,006,741 |
Junior League Of New Orleans Inc New Orleans, LA | $8,620,276 | $856,562 |
Lubbock Womens Club Lubbock, TX | $549,785 | $714,041 |
Womens Foundation Of Arkansas Little Rock, AR | $786,349 | $785,014 |
Junior League Of Baton Rouge Inc Baton Rouge, LA | $4,988,350 | $556,815 |
Ladies Of Charity-Lake Travis Lakeway, TX | $4,397,687 | $1,467,353 |