Junior League Of Odessa Inc
- Assets
- $2.1m
- Revenue
- $298.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Odessa, TX
- Founding
- 12/1951
- Data as of
- 05/2022
- EIN
- 75-0949533
Organization Overview
Junior League Of Odessa Inc is located in Odessa, TX. The organization was established in 1951. 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 05/2022, Junior League Of Odessa Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior League Of Odessa 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 Odessa Inc generated $298.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $105.4k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Junior League Of Odessa Inc has awarded 45 individual grants totaling $261,245. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES 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
COMMUNITY ASSISTANCE AND SUPPORT GRANTS ARE AWARDED TO LOCAL ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS. OTHER COMMUNITY ASSISTANCE IS TO SUPPORT LOCAL CHARITABLE AND EDUCATIONAL ORGANIZATIONS THROUGH THEIR FUNDRAISING EVENTS AND EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallory Langford Finance VP | OfficerTrustee | 2 | $0 |
Becca Myers Board President | OfficerTrustee | 2 | $0 |
Cristal Villegas-Levario President-Elect | OfficerTrustee | 2 | $0 |
Erika Thomas Community VP | OfficerTrustee | 2 | $0 |
Kaci Earnest Membership VP | OfficerTrustee | 2 | $0 |
Autumn Bohannan Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,056 |
| Fundraising events | $148,425 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,282 |
| Total Program Service Revenue | $0 |
| Investment income | $26,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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 | $9,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $748 |
| Advertising and promotion | $1,565 |
| Office expenses | $3,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,346 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,267 |
| Interest | $0 |
| Payments to affiliates | $8,650 |
| Depreciation, depletion, and amortization | $499 |
| Insurance | $3,524 |
| All other expenses | $0 |
| Total functional expenses | $105,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,708 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,997 |
| Investments—publicly traded securities | $1,891,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,136,115 |
| Accounts payable and accrued expenses | $6,501 |
| Grants payable | $0 |
| Deferred revenue | $28,150 |
| 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 | $34,651 |
| Net assets without donor restrictions | $2,101,464 |
| 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 | $2,136,115 |
Grants Awarded
Over the last fiscal year, Junior League Of Odessa Inc has awarded $30,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Odessa, TX PURPOSE: Senior assistance equipment | $4,500 |
Odessa, TX PURPOSE: Therapy equipment | $4,250 |
Odessa, TX PURPOSE: Youth education programs | $4,250 |
Odessa, TX PURPOSE: Family services | $2,500 |
Odessa, TX PURPOSE: Victims transportation assistance | $2,500 |
Odessa, TX PURPOSE: Social services | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Junior League Of Odessa Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Chaparral Foundation Midland, TX PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $992,947 |
| Earnings | -$70,317 |
| Ending Balance | $922,630 |
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 |