The Junior League Of Fort Worth Inc
- Assets
- $7.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Worth, TX
- Founding
- 01/1933
- Data as of
- 05/2022
- EIN
- 75-6022377
Organization Overview
The Junior League Of Fort Worth Inc is located in Fort Worth, TX. The organization was established in 1933. 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 Fort Worth Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior League Of Fort Worth 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 Fort Worth Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.6m during the year ending 05/2022. While expenses have increased by 6.6% per year over the past 7 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.
Since 2015, Junior League Of Fort Worth Inc has awarded 95 individual grants totaling $3,851,050. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JUNIOR LEAGUE OF FORT WORTH, INC. IS AN ORGANIZATION OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE.
Describe the Organization's Program Activity:
THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD FOUR GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2022, MEMBERSHIP TOTALS WERE: ACTIVE 655, SUSTAINER 1,148, AND PROVISIONAL 75.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shay Johnson Comm VP | OfficerTrustee | 5 | $0 |
Aarti Pushoor Admin VP | OfficerTrustee | 5 | $0 |
Amanda Baker Community VP | OfficerTrustee | 5 | $0 |
Emily Delgado Education VP | OfficerTrustee | 5 | $0 |
Ashley Davis Fund Devel VP | OfficerTrustee | 15 | $0 |
Rebecca Escott President Elect | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $292,574 |
| Fundraising events | $1,850,432 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,882 |
| Noncash contributions included in lines 1a–1f | $103,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,150,888 |
| Total Program Service Revenue | $82,699 |
| Investment income | $85,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300,094 |
| Net Income from Fundraising Events | -$728,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,920,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $776,790 |
| 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 | $249,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,234 |
| Fees for services: Other | $2,518 |
| Advertising and promotion | $13,274 |
| Office expenses | $2,252 |
| Information technology | $28,298 |
| Royalties | $0 |
| Occupancy | $86,455 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,614 |
| Insurance | $17,664 |
| All other expenses | $0 |
| Total functional expenses | $1,565,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,069 |
| Savings and temporary cash investments | $480,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,770 |
| 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 | $40,778 |
| Net Land, buildings, and equipment | $831,541 |
| Investments—publicly traded securities | $6,240,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,869,355 |
| Accounts payable and accrued expenses | $112,687 |
| Grants payable | $629,000 |
| Deferred revenue | $447,327 |
| 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 | $1,189,014 |
| Net assets without donor restrictions | $6,680,341 |
| 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 | $7,869,355 |
Grants Awarded
Over the last fiscal year, The Junior League Of Fort Worth Inc has awarded $535,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Burleson, TX PURPOSE: GENERAL SUPPORT | $125,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $100,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $75,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $70,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Fort Worth, TX PURPOSE: GENERAL SUPPORT | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Junior League Of Fort Worth Inc has recieved totaling $90,484.
| Awarding Organization | Amount |
|---|---|
Southwestern Exposition And Livestock Show Fort Worth, TX PURPOSE: EDUCATION | $25,386 |
Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J Fort Worth, TX PURPOSE: GENERAL SUPPORT | $20,230 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $18,865 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: CHRISTMAS IN COWTOWN | $5,000 |
Jobe And Helen Richards Foundation Fort Worth, TX PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $6,465,056 |
| Earnings | $26,501 |
| Admin Expense | $199 |
| Net Contributions | $41,837 |
| Other Expense | $292,531 |
| Ending Balance | $6,240,664 |
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 |