Junior League Of San Antonio Inc
- Assets
- $4.8m
- Revenue
- $436.7k
- Investments
- $0.0
- Employees
- 5
- Location
- San Antonio, TX
- Founding
- 04/1938
- Data as of
- 05/2023
- EIN
- 74-1272413
Organization Overview
Junior League Of San Antonio Inc is located in San Antonio, TX. The organization was established in 1938. 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. As of 05/2023, Junior League Of San Antonio Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior League Of San Antonio Inc 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 05/2023, Junior League Of San Antonio Inc generated $436.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $495.4k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JUNIOR LEAGUE OF SAN ANTONIO, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNIOR LEAGUE OF SAN ANTONIO, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. JLSA IS PROUD TO NOTE THAT IN THE 2022-2023 LEAGUE YEAR 71% OF OUR EXPENSES WENT DIRECTLY TO SERVING OUR MISSION.WE BEGAN THE 2022-2023 LEAGUE YEAR BY WELCOMING 48 WOMEN APPLICANTS TO OUR NEW MEMBER PROGRAM WHICH OFFERS A VARIETY OF COMMUNITY AND FUNDRAISING PROJECTS, MEMBER ENGAGEMENT OPPORTUNITIES, TRAININGS ENHANCING COMMUNITY AWARENESS AND MISSION RELATED VOLUNTEER OPPORTUNITIES. FROM OUR FOUNDING IN 1924 JLSA HAS INSTILLED IN OUR MEMBERS A DEEPLY FELT DUTY TO ENGAGE IN VOLUNTARISM, WOMEN'S LEADERSHIP AND MEANINGFUL COMMUNITY IMPACT. WE CONTINUTED THAT LEGACY THROUGH THE 2022-2023 LEAGUE YEAR WITH OVER 685 DEDICATED AND COMMITTED MEMBERS. THE LEAGUE FEATURED 218 WOMEN SERVING AS ACTIVE PLACEMENT MEMBERS HOLDING POSITIONS SUCH AS BOARD OF DIRECTORS, APPOINTED JOBS AND COMMUNITY VOLUNTEERS. THE VARIETY OF PLACEMENTS PROVIDED MEMBERS WITH TRAINING, DEVELOPMENT, AND LEARNING OPPORTUNITIES IN A WIDE RANGE OF AREAS INCLUDING, BUT NOT LIMITED TO, FUND DEVELOPENT, COMMUNICATIONS, COMMUNITY, MEMBERSHIP DEVELOPMENT, FINANCE, ESEARCH AND DEVELOPMENT AND SO MUCH MORE. THE JLSA CONTINUES TO IMPROVE OUR COMMUNITY YEAR ROUND THROUGH PARTNERING WITH 30+ COMMUNITY AGENCIES. OUR VOLUNTEERS IN THE 2022-2023 LEAGUE YEAR COMPLETED OVER 11,160 COMMUNITY VOLUNTEER HOURS THROUGH OUR DONE IN A DAY PROJECTS. DURING THESE PROJECTS JLSA MEMBERS ARE ABLE TO USE THEIR DIVERSE AND MEANINGFUL TALENTS TO MEET IMMEDIATE NEEDS OF A SAN ANTONIO COMMUNITY NON-PROFIT. IN ADDITION TO DONE IN A DAY PROJECTS, JLSA ASSISTED COMMUNITY PARTNERS THROUGH A VARIETY OF SPECIFIC PROJECTS FOCUSED ON AREAS PERTAINING TO ITS MISSION AND POSITIONS STATEMENTS THROUGH VOLUNTEER HOURS, FUNDS AND PROVIDING PROGRAMMING.DURING 2022-2023, JLSA SUCCESSFULLY HELD SEVERAL FUNDRAISING EVENTS RAISING OVER $140,000 TO SUPPORT OUR COMMUNITY AND OUR MEMBERS THROUGH VOLUNTEER HOURS, TRAININGS AND OTHER OPPORTUNITIES. THIS YEAR ALSO MARKED THE CLOSE OF OUR PAVING NEW PATHS CAMPAIGN IN WHICH JLSA SUCESSFULLY PARTNERED WITH SEVERAL TRAILBLAZERS WHO SHARE THE LEAGUE'S PASSION FOR PROMOTING RESILIENCE AND MENTAL WELLNESS IN OUR COMMUNITY TO FUNDRAISE OVER $300,000 FOR LOCAL NON-PROFIT, CLARITY CHILD GUIDANCE CENTER. MOVING INTO OUR 100TH YEAR, THE JUNIOR LEAGUE OF SAN ANTONIO IS POISED TO CONTINUE ITS LEGACY OF SERVICE TO THE GREATER SAN ANTONIO COMMUNITY AS WELL AS THE WOMEN WHO COMMIT THEIR TIME AND TALENTS TO CREATING A HAPPIER, MORE EQUITABLE CITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Alabi Member At Large | Trustee | 2 | $0 |
Mary Beth Murphree VP Of Research And Dev | Trustee | 10 | $0 |
Sarah Schimpff VP Of Communication | Trustee | 10 | $0 |
Summer Kostson VP Of Community | Trustee | 10 | $0 |
Brooke Haley VP Of Fund Development | Trustee | 10 | $0 |
Kristy Pacheco VP Of Membership Dev | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,371 |
| Fundraising events | $304,331 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,110 |
| Total Program Service Revenue | $750 |
| Investment income | $95,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$143,732 |
| Net Income from Gaming Activities | $2,034 |
| Net Income from Sales of Inventory | $6,984 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $42,220 |
| Grants and other assistance to domestic individuals. | $19,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,524 |
| Compensation of current officers, directors, key employees. | $24,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,198 |
| Payroll taxes | $8,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,716 |
| Fees for services: Other | $28,595 |
| Advertising and promotion | $21,700 |
| Office expenses | $20,377 |
| Information technology | $13,462 |
| Royalties | $0 |
| Occupancy | $123,004 |
| Travel | $7,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,034 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,135 |
| All other expenses | $0 |
| Total functional expenses | $495,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,993 |
| Savings and temporary cash investments | $303,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,375 |
| 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 | $11,373 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,057,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,482 |
| Total assets | $4,846,411 |
| Accounts payable and accrued expenses | $4,229 |
| Grants payable | $0 |
| Deferred revenue | $19,049 |
| 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 | $278,658 |
| Total liabilities | $301,936 |
| Net assets without donor restrictions | $4,544,475 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,846,411 |
Grants Awarded
Over the last fiscal year, Junior League Of San Antonio Inc has awarded $67,416 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GIRLS INCORPORATED OF SAN ANTONIO PURPOSE: SUMMER CAMP ACTIVITIES | $7,500 |
CLARITY CHILD GUIDANCE CENTER PURPOSE: PAVING NEW PATHS (CENTENNIAL PROJECT) | $59,916 |