Junior League Of Lubbock Tex Inc
- Assets
- $1.6m
- Revenue
- $455.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Lubbock, TX
- Founding
- 01/1946
- Data as of
- 05/2022
- EIN
- 75-1181735
Organization Overview
Junior League Of Lubbock Tex Inc is located in Lubbock, TX. The organization was established in 1946. 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 Lubbock Tex 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 05/2022, Junior League Of Lubbock Tex Inc generated $455.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $355.5k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A RESULT OF A PRIOR FOCUS AREA TO IMPOVE THE LIVES OF CHILDREN IN LUBBOCK AND THE SURROUNDING COMMUNITIES, THE JUNIOR LEAGUE HAS CREATED AND IMPLEMENTED SEVERAL PROGRAMS. THE JUNIOR LEAGUE OF LUBBOCK DEVELOPED THE SOUTH PLAINS FOOD2KIDS PROGRAM, A PROJECT IN ASSOCIATION WITH THE LUBBOCK INDEPENDENT SCHOOL DISTRICT TO PROVIDE FOOD ON FRIDAYS TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING AT RISK FOR SUFFERING FROM HUNGER DURING THE WEEKEND. THE JUNIOR LEAGUE OF LUBBOCK ALSO ADOPTED KIDS IN THE KITCHEN, A PROGRAM INITIATED BY JUNIOR LEAGUE ASSOCIATIONS FROM ACROSS THE COUNTRY TO ENCOURAGE CHILDREN AND FAMILIES TO GET IN THE KITCHEN, PROMOTE HEALTHIER LIFESTYLES AND PROVIDE RESOURCES AND HANDS ON INSTRUCTION TO FACILITATE THESE GOALS. ADDITIONALLY, THE JUNIOR LEAGUE OF LUBBOCK CREATED A PROGRAM TITLED SPARK TO EDUCATE UNDER-PRIVILEGED AND UNDERSERVED TEENAGE GIRLS IN LUBBOCK. THE SPARK PROGRAM IGNITES THE POTENTIAL IN MIDDLE SCHOOL GIRLS TO DEVELOP INTO SELF-CONFIDENT STUDENTS AND LEADERS MAKING A POSITIVE IMPACT IN THEIR COMMUNITY. THIS EIGHT MONTH PROGRAM TEACHES TEAMWORK, SELF-CONFIDENCE, THE VALUE OF EDUCATION AND IMPACT OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM. DURING THE 2022-2023 JUNIOR LEAGUE OF LUBBOCK FISCAL YEAR, THE JUNIOR LEAGUE OF LUBBOCK WILL BUILD RELATIONSHIPS WITH TEN TO FIFTEEN YOUNG WOMEN FROM DUNBAR, OL SLATON, AND CAVAZOS MIDDLE SCHOOLS IN THE LUBBOCK INDEPENDENT SCHOOL DISTRICT.
THE JUNIOR LEAGUE OF LUBBOCK'S MEMBERSHIP VOTED ELDER CARE AS THE LEAGUE'S NEW PROJECT AREA FOR THE YEARS 2023-2028. THE JUNIOR LEAGUE OF LUBBOCK'S RESEARCH & DEVELOPMENT COMMITTEE ADOPTED THE MISSION "TO ENHANCE THE QUALITY OF LIFE FOR LUBBOCK SENIOR CITIZENS THROUGH RESPITE CARE, HEALTH SERVICES, AND THE IMPROVEMENT OF BASIC DAY TO DAY LIVING CONDITIONS AND RESEARCHED HOW TO IMPLEMENT SUCH MISSION. RESEARCH REVEALED ELDERS IN THE LUBBOCK COMMUNITY STRUGGLE WITH ISOLATION AND THE LACK OF ACTIVITIES. RESEARCH ALSO REVEALED MANY BUSINESSES IN THE LUBBOCK COMMUNITY SERVE THE ELDERLY POPULATION, BUT ARE LIMITED BY MANPOWER AND FINANCIAL RESOURCES. THE RESEARCH & DEVELOPMENT COMMITTEE CONTACTED APPROXIMATELY 45 BUSINESSES AND INVITED SUCH BUSINESSES TO SUBMIT AN APPLICATION FOR A PARTNERSHIP OPPORTUNITY WITH THE JUNIOR LEAGUE OF LUBBOCK. THE SELECTED BUSINESS(ES) WILL RECEIEVE FINANCIAL ASSISTANCE AND VOLUNTEER ASSISTANCE TO HELP CREATE, DEVELOP, AND GROW A PROJECT SERVING THE ELDERLY POPULATION OF LUBBOCK COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Collins President | OfficerTrustee | 3 | $0 |
Jessie Cayton President Elect | OfficerTrustee | 5 | $0 |
Lauren Maclaskey VP Community Impact | OfficerTrustee | 3 | $0 |
Julie Wilson VP Fund Development | OfficerTrustee | 1 | $0 |
Traci Siebenlist VP Finance | OfficerTrustee | 1 | $0 |
Deborah Finlayson Sustaining Advisor | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,746 |
| Fundraising events | $64,721 |
| Related organizations | $14,177 |
| Government grants | $5,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,352 |
| Total Program Service Revenue | $0 |
| Investment income | $13,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $275,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,987 |
| Grants and other assistance to domestic individuals. | $4,189 |
| 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 | $19,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $2,089 |
| Office expenses | $20,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,998 |
| Interest | $9,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,038 |
| Insurance | $11,491 |
| All other expenses | $3,326 |
| Total functional expenses | $355,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,468 |
| Savings and temporary cash investments | $649,059 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $17,400 |
| Net Land, buildings, and equipment | $426,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,612,551 |
| Accounts payable and accrued expenses | $10,864 |
| Grants payable | $91,200 |
| Deferred revenue | $23,059 |
| 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 | $18,038 |
| Total liabilities | $143,161 |
| Net assets without donor restrictions | $1,469,390 |
| 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 | $1,612,551 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Junior League Of Lubbock Tex Inc has recieved totaling $22,137.
| Awarding Organization | Amount |
|---|---|
Rushing Family Foundation Inc Lubbock, TX PURPOSE: CONTRIBUTION | $15,000 |
International Association Of Lions Clubs Lubbock, TX PURPOSE: OPERATIONS AND NEEDS OF ORGANIZATION | $6,240 |
Armstrong Family Foundation Lubbock, TX PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $347 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Endowment Analysis
| Beg. Balance | $817,223 |
| Earnings | -$43,254 |
| Admin Expense | $50 |
| Net Contributions | $18,204 |
| Other Expense | $14,177 |
| Ending Balance | $777,946 |
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 |