Civic Intelligence

The Junior League of Austin Inc

990 • Fiscal year 2014 • EIN 74-1168918

Jun 01, 2013 to May 31, 2014 • Filed on Sep 29, 2014

5416 Parkcrest No 10078731

(512) 467-8982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$10,584,646

Up $2,696,767 (+34%) from 2013

Net Assets

Up

$8,819,990

Up $2,811,470 (+47%) from 2013

Liabilities

Down

$1,764,656

Down $114,703 (-6.1%) from 2013

Revenue

$4,265,477

No earlier filing loaded for comparison.

Expenses

Up

$1,725,661

Up $85,157 (+5.2%) from 2013

Net Income

$2,539,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,098,096Liabilities 2011: $1,827,101Net Assets 2011: $4,270,9952011Assets 2012: $6,324,241Liabilities 2012: $1,891,427Net Assets 2012: $4,432,8142012Assets 2013: $7,887,879Liabilities 2013: $1,879,359Net Assets 2013: $6,008,5202013Assets 2014: $10,584,646Liabilities 2014: $1,764,656Net Assets 2014: $8,819,9902014Assets 2015: $11,328,666Liabilities 2015: $1,768,481Net Assets 2015: $9,560,1852015Assets 2016: $10,579,143Liabilities 2016: $712,103Net Assets 2016: $9,867,0402016Assets 2017: $11,181,912Liabilities 2017: $680,748Net Assets 2017: $10,501,1642017Assets 2018: $17,994,642Liabilities 2018: $1,458,300Net Assets 2018: $16,536,3422018Assets 2019: $24,724,213Liabilities 2019: $7,083,277Net Assets 2019: $17,640,9362019Assets 2020: $27,830,354Liabilities 2020: $10,608,025Net Assets 2020: $17,222,3292020Assets 2021: $28,532,995Liabilities 2021: $10,540,859Net Assets 2021: $17,992,1362021Assets 2022: $28,337,352Liabilities 2022: $10,203,569Net Assets 2022: $18,133,7832022Assets 2023: $28,147,046Liabilities 2023: $10,150,362Net Assets 2023: $17,996,6842023Assets 2024: $28,324,649Liabilities 2024: $9,621,236Net Assets 2024: $18,703,4132024Assets 2025: $28,409,569Liabilities 2025: $9,260,488Net Assets 2025: $19,149,0812025

Highlighted filing

2014

Assets$10,584,646
Liabilities$1,764,656
Net Assets$8,819,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,763,7952011Expenses 2012: $1,757,3922012Expenses 2013: $1,640,5042013Revenue 2014: $4,265,477Expenses 2014: $1,725,661Net Income 2014: $2,539,8162014Revenue 2015: $2,483,492Expenses 2015: $1,801,342Net Income 2015: $682,1502015Revenue 2016: $2,364,536Expenses 2016: $1,852,684Net Income 2016: $511,8522016Revenue 2017: $2,218,961Expenses 2017: $1,835,567Net Income 2017: $383,3942017Revenue 2018: $7,800,504Expenses 2018: $1,919,878Net Income 2018: $5,880,6262018Revenue 2019: $3,006,395Expenses 2019: $1,928,132Net Income 2019: $1,078,2632019Revenue 2020: $2,180,254Expenses 2020: $2,693,008Net Income 2020: -$512,7542020Revenue 2021: $1,924,885Expenses 2021: $2,200,348Net Income 2021: -$275,4632021Revenue 2022: $3,104,787Expenses 2022: $2,457,478Net Income 2022: $647,3092022Revenue 2023: $2,710,192Expenses 2023: $2,723,279Net Income 2023: -$13,0872023Revenue 2024: $2,767,959Expenses 2024: $2,735,826Net Income 2024: $32,1332024Revenue 2025: $2,968,879Expenses 2025: $2,914,277Net Income 2025: $54,6022025

Highlighted filing

2014

Revenue$4,265,477
Expenses$1,725,661
Net Income$2,539,816
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$5,304,139
Mission and Program Overview

Mission

We are an organization of women committed to promoting volunteerism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Our purpose is exclusively educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,239$2,924,539▲ $76,300
Pledges and Grants Receivable$771,557$2,331,873▲ $1,560,316
Investments in Publicly Traded Securities$2,078,050$2,298,683▲ $220,633
Investments Other Securities$1,603,400$2,246,474▲ $643,074
Savings and Temporary Cash Investments$324,863$477,240▲ $152,377
Cash and Non-Interest-Bearing Accounts$119,163$189,336▲ $70,173
Prepaid Expenses and Deferred Charges$117,120$93,785▼ $23,335
Inventories for Sale or Use$21,885$18,725▼ $3,160
Accounts Receivable$3,602$3,991▲ $389
Total Assets$7,887,879$10,584,646▲ $2,696,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,000$1,125,000→ $0
Deferred Revenue$706,891$595,731▼ $111,160
Other Liabilities$25,862$26,702▲ $840
Accounts Payable and Accrued Expenses$21,606$17,223▼ $4,383
Total Liabilities$1,879,359$1,764,656▼ $114,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,836,633$5,557,096▲ $720,463
Temporarily Rstr Net Assets$1,171,887$3,262,894▲ $2,091,007
Total Net Assets Fund Balance$6,008,520$8,819,990▲ $2,811,470
Total Liabilities and Net Assets / Fund Balance$7,887,879$10,584,646▲ $2,696,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,889,509-$1,889,509
Buildings$512,235$1,120,666$1,632,901
Leasehold Improvements$367,159$803,271$1,170,430
Equipment$155,636$340,501$496,137
Other Securities$2,246,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,059,250$561▲ $113,530$90,000$1,072,466
2012$1,005,012$2,070▲ $137,739$75,000$1,059,250
2011$1,032,365$2,670▼ $24,173-$1,005,012
2010$955,936$2,166▲ $154,648$75,000$1,032,365
2009$843,424$1,167▲ $116,641-$955,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hadley HempelTechnology Chair
Kelly BreedenPresident
Gregory NoackPresident-elect
Cookie RuizSustaining President
Ashley KelmAdminstrative VP
Erin CourregesCommunications VP
Catherine BirdCommunity VP
Holly PriestnerFinancial Development VP
Hannah NokesMember at Large
Jennifer ButterworthMember at Large
Camille JobeMembership Development VP
Amber BrabhamRecording Secretary
Lauren PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Remedy Intelligent StaffStaffing-$233,357
Labatt Food ServiceCatering-$188,489
Fayruz BenyousefFundraising Consultant-$151,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,673
Program Service Revenue
$0
Investment Income
$81,302
Other Revenue
$901,502
All Other Contributions
$2,599,503
Change in Net Assets
$2,539,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table987$74,446Fair Market Value
Food Inventory17$52,093Cost
Other Non Cash Contri Table24$49,110Fair Market Value
Total Noncash Contributions1,028$175,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,265,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,551,378
Total Revenue per Audited Statements
$5,816,855
Total Revenue per Form 990
$4,265,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,464
Grants and Similar Amounts Paid$356,640
Salaries, Compensation, and Employee Benefits$233,357
Total Fundraising Expense$161,553
Professional Fundraising Fees$151,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,640--$356,640
Other Salaries and Wages$163,350$70,007-$233,357
Fees for Services Professional Fundraising--$151,200$151,200
All Other Expenses$52,241$81,414$8,174$141,829
Occupancy$82,029$48,490$252$130,771
Other Expenses$60,364$443-$60,807
Depreciation Depletion-$41,975-$41,975
Information Technology$342$35,605-$35,947
Fees for Service Investment Mgmnt Fees$9,334$18,145$1,296$28,775
Insurance-$24,867-$24,867
Office Expenses$14,095$9,721$631$24,447
Conferences and Meetings$25$23,968-$23,993
Fees for Services Accounting-$14,000-$14,000
Advertising-$1,055-$1,055
Total Functional Expenses$1,194,418$369,690$161,553$1,725,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,005,385
Expenses per Audited Statements$1,725,661
Total Expenses per Form 990$1,725,661
Expenses Not Reported on Form 990$1,279,724
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2367556-501(c)(3)To Assist With the Support Services Provided to Seniors That Include Transportation, Companionship, Grocery Shopping, Telephone Reassurance and Minor Home Repair to Enhance the Independence of Older Adults.$19,700
74-2956081-501(c)(3)To Provide Food and Basic Supplies to the Working Poor, Hungry and Homeless in Austin$17,150
74-2883760-501(c)(3)TO MEET A NATIONAL HEALTH NEED BY COLLECTING, PASTEURIZING AND DISTRIBUTING MOTHER'S MILK TO INFANTS.$16,500
74-2369123-501(c)(3)TO HELP RECRUIT, SCREEN, TRAIN, AND SUPERVISE VOLUNTEERS TO PROVIDE "GUARDIAN AD LITEM" REPRESENTATION FOR ABUSED AND NEGLECTED CHILDREN TO HELP REACH A SAFE AND PERMANENT HOME.$15,886
26-2034766-501(c)(3)To Provide Hispanic Female Students and Their Mothers With the Educational and Social Support Needed to Encourage Academic and Personal Success.$15,800
13-4220559-501(c)(3)To Promote the Economic Independence of Disadvantaged Women by Providing Professional Attire, a Network of Support and the Career Development Tools to Help Women Thrive in Work and in Life.$15,500
74-2673018-501(c)(3)To Educate the Public About Responsible Pet Care, Eliminate the Number of Unwanted Animals Born Each Year in Central Texas and to Make Responsible Pet Care Affordable and Accessible to All Citizens.$15,000
74-2288789-501(c)(3)TO CREATE INNOVATIVE LEARNING EXPERIENCES FOR CHILDREN AND FAMILIES THAT EQUIP AND INSPIRE THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS. ACM'S EXHIBITS BLEND CREATIVITY AND HIGH-QUALITY DESIGN, AND INFUSE THOUGHTFUL AND COHERENT EDUCATIONAL PROGRAMMING THAT CORRELATE TO TEXAS ASSESSMENT OF KNOWLEDGE AND SKILLS (TAKS) TESTS.$15,000
74-2562585-501(c)(3)To Assist in Reducing the Trauma for Children During the Investigation and Prosecution of Child Abuse Cases.$15,000
43-2004770-501(c)(3)To Cultivate Resources and Partnerships That Directly Benefit Abused and Neglected Children in the Greater Austin Area Through Support to Cps Caseworkers.$15,000
74-1294429-501(c)(3)To Promote Independence and Choice by Providing Individualized Services to Adults and Children With Developmental Disabilities.$15,000
90-0137641-501(c)(3)To Assist With a Five Day Summer Camp and to Provide Those Attending Regardless of Their Financial Status With an Experience to Remember While They Learn to Live With Diabetes.$15,000
74-2320657-501(c)(3)TO ASSIST WITH AGE-APPROPRIATE ACTIVITIES, INCLUDING EDUCATIONAL AND RECREATIONAL OUTINGS, TO INCREASE LIFE SKILLS AND SELF-ESTEEM FOR THE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT AND LIVING AT AUSTIN CHILDREN'S SHELTER UNTIL THEY ARE PERMANENTLY PLACED.$14,500
74-2991346-501(c)(3)To Buiild a Path to College, Starting in Middle School, for Low Income Students Who Will Be First-generation College Graduates.$14,200
74-1369410-501(c)(3)To Assist in the Production of the Summer Musical That Explore Complex and Timely Topics Such as Race, Gender, Sexuality, Freedom, Responsibility, and Compassion.$13,743
23-7202594-501(c)(3)To Assist in the Efforts to Nourish and Enrich the Lives of the Homebound and Other People in Need Through Programs That Provide Dignity and Independent Living.$12,989
74-2824054-501(c)(3)To End Homelessness by Providing Shelter, Affordable Housing, and Community Education.$12,975
74-2441468-501(c)(3)To Assist in Cultivating a Healthy Community by Strengthening the Local Food System and Improving Access to Nutritious, Affordable Food.$12,500
74-6013665-501(c)(3)TO SAVE AUSTIN'S HOMELESS CATS AND DOGS, EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND REDUCE PET OVERPOPULATION.$12,500
74-2542664-501(c)(3)To Provide Books, Reading Experiences, and Tools to Children and Their Families So They Can Develop a Desire to Read and Succeed in School.$10,000
74-6087356-501(c)(3)TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUBS PROVIDE: A POSITIVE, SAFE PLACE TO GO AFTER SCHOOL AND DURING THE SUMMER; LIFE-ENHANCING AND CHARACTER BUILDING PROGRAMS; SUPPORTIVE RELATIONSHIPS WITH CARING, POSITIVE ADULTS; HOPE AND OPPORTUNITY.$10,000
74-2927016-501(c)(3)ASSIST ANIMALS IN NEED THROUGH RESCUE, REHABILITATION AND EDUCATION AS A NATIONALLY RECOGNIZED ANIMAL RESCUE FACILITY; PROVIDE EDUCATIONAL OPPORTUNITIES FOR SCHOOLS, COLLEGES AND UNIVERSITIES, AND YOUTH GROUPS.$8,400
74-2195206-170(c)To Provide the Continuum of Statewide Placements for Students Who Have a Visual Impairment and the Statewide Resources to Parents of These Children and Professionals Who Serve Them.$8,110
74-1200133-501(c)(3)TO MEET THE NEEDS OF THE COMMUNITY'S MOST ABUSED AND NEGLECTED CHILDREN BY USING LOVE AND COMMITMENT TO INFLUENCE HUMAN BEHAVIOR.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,201,238
Fundraising Direct Expenses$537,906
Professional Fundraising Fees$151,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,536,340$1,201,238$328,357$872,881
Total Events$1,536,340$1,201,238$537,906$663,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$26,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Section 1. Classes of membership a. Active active members ("actives") are those women who have completed the requirements for provisional membership and who, having been admitted to active membership, fulfill their membership obligations until such time as they become sustaining members. B. Provisional provisional members ("provisionals") are those women who are engaged in complying with the requirements for admission to active membership. C. Sustainer sustaining members ("sustainers") are those women who have reached the age limit for active membership. Sustaining members of the league shall be members of the sustaining members association. Section 2. Criteria for membership a. A candidate for provisional membership in the league shall be no less than 25 years of age and no more than 40 years of age on may 31 of the calendar year in which she is proposed as a candidate for membership. B. A candidate for membership shall meet the residency requirements of the general policies. C. A candidate shall possess an interest in volunteerism, a commitment to community service, and an interest in developing her potential for voluntary community participation. D. No additional criteria shall be used. Section 3. Proposal of candidates for membership candidates for membership shall be proposed in accordance with the league's general policies. Section 4. Election to active membership provisionals shall be voted to active membership by the board of directors upon successful completion of the requirements of provisional membership. Section 5. Requirements of membership an active or provisional member in good standing with the league shall meet her financial obligations and meeting attendance requirements, satisfactorily perform her placement obligations and meet her ways and means obligations. A sustaining member shall meet her financial obligations. Section 6. Privileges of classes of membership a. Actives active members in good standing shall be eligible to vote, serve on elected committees, serve on the board of directors or as committee chairs, sponsor candidates for membership, serve as conference delegates, serve as representatives to community boards and apply for a leave of absence, provided any additional eligibility requirements are met. All active members shall have the privileges regarding transfer and status granted by the association of junior leagues international. B. Provisionals until such time as they are admitted as actives, provisional members shall not have any privileges of membership, including the right to vote or apply for a leave of absence, except the privileges regarding transfer and status granted by the association of junior leagues international. C. Sustainers sustainers shall have all the privileges of membership, except that they may not hold office, serve on elected committees (except in an advisory position), serve as committee chairs or vote. However, the president of the sustaining members association shall be a voting member of the league's board of directors.

Form 990, Part VI, Section A, Line 7A

The organization nominates its governing body (board of directors) through nomination by the league's nominating committee. At the january general meeting, the nominating committee shall present to the membership (i)a single slate of candidates for all officers and such other positions as the nominating committee is authorized to nominate as set forth in the general policies, (ii)a slate of six candidates for the two members-at-large positions on the board of directors and (iii)a double slate of candidates for the elected positions on the nominating committee. Additional nominations may be made by a written petition signed by not less than ten percent of the active members, provided that each nominee consents in writing to her nomination. The petition and the written consent shall be filed with the nominating committee no less than two weeks before the march general meeting and shall be presented with the slate. The candidates shall be elected by the membership at the march general meeting. The two candidates on the member-at-large ballot receiving the most votes shall be elected to the board. The seven candidates on the nominating committee ballot receiving the most votes shall be elected to the nominating committee. The chairs and treasurers, as appropriate, of the remaining standing committees and the six assistant council assistants shall be appointed by the president, with the approval of the executive committee.

Form 990, Part VI, Section A, Line 7B

The following actions of the board must be approved by the membership: - any expenditure for unbudgeted item in excess of $5000 - any fundraising activity requiring members to participate - any community project - any community gift - initiation of support for public issue (local, state, national, etc) - as approved by the board and adopted by the general membership in march 2011, the amendment provisions were amended to provide that future amendments related to requirements of membership of the general league policies required the approval of membership and that all other amendments to general league policies required only a majority vote of the board of directors.

Form 990, Part VI, Section B, Line 11

The organization's audit committee comprised of the president, president elect, treasurer and treasurer elect reviews the 990 on behalf of the organization.

Form 990, Part VI, Section B, Line 12C

The process is monitored by the finance committee members. These members educate various parts of the organization about the policy.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: the organization does not compensate any current officer, director or trustee and has no employees.

Form 990, Part VI, Section C, Line 19

The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
74-1168918
Phone
5124678982

Signing Officer

Name
Renee Harvey
Title
Treasurer
Phone
5124678982
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Breeden
Formed
1934
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2,314

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX:

In may 2010, the league purchased property located on bluffstone drive which is subject to a lien. The league is currently in the process of constructing a building on this property. The building and the property will be the future home of the league's headquarters and community impact center. All construction and related costs incurred during this process will be accumulated in the construction in progress account.

FORM 990, PART XI, LINE 2C:

The process for selecting an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The funds provided by the endowment will be used to support the educational and charitable mission of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 537,906. Rental expenses 109,575. Cost of sales 4,646.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 537,906. Rental expenses 109,575. Cost of sales 4,646.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11LABATT FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FAYRUZ BENYOUSEF
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING CONSULTANT
IRS990/ContriRptFundraisingEventAmt0335102
IRS990/CostOfGoodsSoldAmt04646
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03282673
IRS990/CYGrantsAndSimilarPaidAmt0356640
IRS990/CYInvestmentIncomeAmt081302
IRS990/CYOtherExpensesAmt0984464
IRS990/CYOtherRevenueAmt0901502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02539816
IRS990/CYSalariesCompEmpBnftPaidAmt0233357
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IRS990/CYTotalProfFndrsngExpnsAmt0151200
IRS990/CYTotalRevenueAmt04265477
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0706891
IRS990/DeferredRevenueGrp/EOYAmt0595731
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041975
IRS990/DepreciationDepletionGrp/TotalAmt041975
IRS990/Desc0COMMUNITY PROJECTS - THIS REFLECTS MONIES AWARDED THROUGH GRANTS AND FUNDING OF COMMUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesProfFundraising/FundraisingAmt0151200
IRS990/FeesForServicesProfFundraising/TotalAmt0151200
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01296
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09334
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY KELM
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN COURREGES
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY PRIESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE JOBE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER BRABHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNAH NOKES
IRS990/Form990PartVIISectionAGrp/PersonNm11COOKIE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HADLEY HEMPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINSTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL DEVELOPMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP DEVELOPMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUSTAINING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335102
IRS990/FundraisingDirectExpensesAmt0537906
IRS990/FundraisingGrossIncomeAmt01201238
IRS990/GainOrLossGrp/SecuritiesAmt0888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0356640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356640
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387423
IRS990/GrossReceiptsAmt05304139
IRS990/GrossRentsGrp/RealAmt0287374
IRS990/GrossSalesOfInventoryAmt014313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035605
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342
IRS990/InformationTechnologyGrp/TotalAmt035947
IRS990/InsuranceGrp/ManagementAndGeneralAmt024867
IRS990/InsuranceGrp/TotalAmt024867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018725
IRS990/InvestmentIncomeGrp/ExclusionAmt080414
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01603400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02246474
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02078050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02298683
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02848239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02924539
IRS990/LandBldgEquipCostOrOtherBssAmt05188977
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386535
IRS990/LessRentalExpensesGrp/RealAmt0109575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0348068
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125000
IRS990/NetAssetsOrFundBalancesBOYAmt06008520
IRS990/NetAssetsOrFundBalancesEOYAmt08819990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0636177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0663332
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt027155
IRS990/NetIncomeOrLossGrp/ExclusionAmt09667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0177799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0271654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0175649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt048490
IRS990/OccupancyGrp/ProgramServicesAmt082029
IRS990/OccupancyGrp/TotalAmt0130771
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09721
IRS990/OfficeExpensesGrp/ProgramServicesAmt014095
IRS990/OfficeExpensesGrp/TotalAmt024447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COATS FOR KIDS PROGRAM
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3MEETINGS & EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ProgramServicesAmt0212462
IRS990/OtherExpensesGrp/ProgramServicesAmt1141931
IRS990/OtherExpensesGrp/ProgramServicesAmt2101605
IRS990/OtherExpensesGrp/ProgramServicesAmt360364
IRS990/OtherExpensesGrp/TotalAmt0212462
IRS990/OtherExpensesGrp/TotalAmt1141931
IRS990/OtherExpensesGrp/TotalAmt2101605
IRS990/OtherExpensesGrp/TotalAmt360807
IRS990/OtherLiabilitiesGrp/BOYAmt025862
IRS990/OtherLiabilitiesGrp/EOYAmt026702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050704
IRS990/OtherRevenueTotalAmt050704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0771557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02331873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093785
IRS990/PrincipalOfficerNm0KELLY BREEDEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD IN TUMMIES (FIT) - PROVIDES WEEKEND NOURISHMENT TO CHILDREN GRADES K-5 WHO QUALIFY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO FUNDING THIS PROGRAM, THE LEAGUE MAINTAINS A FOOD PANTRY WITHIN OUR HEADQUARTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239989
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND MISSION-RELATED TRAINING FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367040
IRS990/PYInvestmentIncomeAmt069402
IRS990/PYOtherExpensesAmt0914662
IRS990/PYOtherRevenueAmt0869472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01196106
IRS990/PYSalariesCompEmpBnftPaidAmt0199054
IRS990/PYTotalExpensesAmt01640504
IRS990/PYTotalProfFndrsngExpnsAmt0159748
IRS990/PYTotalRevenueAmt02836610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02539816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177799
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477240
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03282673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01897736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01361516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01071817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08569547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01201238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01231027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01229400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01103164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04764829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$9.26$19.1$2.97$2.91$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$9.62$18.7$2.77$2.74$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.2$18.0$2.71$2.72$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$10.2$18.1$3.10$2.46$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$10.5$18.0$1.92$2.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$10.6$17.2$2.18$2.69$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$7.08$17.6$3.01$1.93$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.46$16.5$7.80$1.92$5.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.68$10.5$2.22$1.84$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.71$9.87$2.36$1.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.77$9.56$2.48$1.80$0.68
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.76$8.82$4.27$1.73$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.88$6.01$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.89$4.43$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.83$4.27$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits