Junior League Of Rochester Inc
- Assets
- $426.3k
- Revenue
- $82.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Rochester, NY
- Founding
- 11/1944
- Data as of
- 05/2023
- EIN
- 16-6002725
Organization Overview
Junior League Of Rochester Inc is located in Rochester, NY. The organization was established in 1944. 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 Rochester 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 Rochester Inc generated $82.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $96.4k during the year ending 05/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
ADVANCE WOMEN'S LEADERSHIP FOR COMMUNITY IMPACT VIA VOLUNTEER ACTION, COLLABORATION, AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER TRAINING, EDUCATION AND PROJECT SUPPORT - THROUGH THE ORGANIZATION'S MAIN PROGRAM AREAS, THE ORGANIZATION IS COMMITTED TO MEANINGFUL COMMUNITY IMPACT AND DEVELOPING TRAINED COMMUNITY LEADERS. THERE WERE APPROXIMATELY 75 ACTIVE MEMBERS AND 140 SUSTAINER MEMBERS DURING THE 2022-2023 FISCAL YEAR.
DIAPER BANK- THE JUNIOR LEAGUE OF ROCHESTER ADDRESSES DIAPER NEED IN MONROE COUNTY, AS WELL AS SURROUNDING COUNTIES, BY PROVIDING DIAPERS AND DIAPERING SUPPLIES TO PARTNERSHIP ORGANIZATIONS AND SOCIAL WORKERS. THE LEAGUE COLLECTS AND DISTRIBUTES APPROXIMATELY 20,500 DIAPERS (INCLUDING OPEN PACKAGES AND LOOSE DIAPERS), PULL-UPS, TRAINING PANTS, WIPES, AND DIAPER CREAMS EVERY MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Lockhart President | OfficerTrustee | 2.3 | $0 |
Mary Humphrey VP Of Dei | Trustee | 1.2 | $0 |
Michaela Morrison Recording Secretary | OfficerTrustee | 1.2 | $0 |
Amanda Dreher VP Of Sustainers | Trustee | 1.2 | $0 |
Leah Wolanski VP Of Community Relations | Trustee | 2.3 | $0 |
Kate Burt VP Of Membership | Trustee | 2.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,790 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,576 |
| Total Program Service Revenue | $21,340 |
| Investment income | $8,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,587 |
| 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 | $13,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,434 |
| 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 | $3,004 |
| Fees for services: Other | $7,049 |
| Advertising and promotion | $0 |
| Office expenses | $1,815 |
| Information technology | $1,400 |
| Royalties | $0 |
| Occupancy | $13,601 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,481 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,183 |
| Insurance | $3,935 |
| All other expenses | $5,938 |
| Total functional expenses | $96,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,501 |
| 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 | $650 |
| Net Land, buildings, and equipment | $33,688 |
| Investments—publicly traded securities | $368,204 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,273 |
| Accounts payable and accrued expenses | $1,245 |
| Grants payable | $0 |
| Deferred revenue | $375 |
| 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 | $0 |
| Total liabilities | $1,620 |
| Net assets without donor restrictions | $423,403 |
| Net assets with donor restrictions | $1,250 |
| 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 | $426,273 |