2025-02-21T12:57:59-06:00 2024-05-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-06-01 741185659 The Junior League of Houston Inc JUNI 7136224191 1811 Briar Oaks Lane Houston TX 77027 Mary Lee Hackedorn Wilkens President 7136224191 2025-02-21 1 0 Kurt Coburn P01638285 7134395739 2025-02-21 2023 2025-03-06 01:10:19Z Mary Lee H Wilkens 1811 Briar Oaks Lane Houston TX 77027 11960495 0 X www.jlh.org X 1925 TX The Junior League of Houston, Inc. is an organization of women committed to promoting voluntarism, developing the potential of women, and improving communities through the effective action and leadership of trained volunteers. 22 22 68 4124 2623065 0 2178954 4950342 4175379 4646719 196320 299576 -81406 -52219 6469247 9844418 2778078 820318 0 0 2209672 2362944 0 0 81426 3376948 3539761 8364698 6723023 -1895451 3121395 18271409 21151028 3614696 3084234 14656713 18066794 X See Schedule OThe Junior League of Houston, Inc. is an organization of women whose mission is to advance women's leadership for meaningful community impact through volunteer action, collaboration, and training. Its purpose is exclusively educational and charitable. The League has been "Building A Better Community" by addressing community needs, including basic needs, abuse of women and children, healthcare, education, and cultural enrichment for 100 years. 0 0 4345415 4646719 Tea Room - See Schedule OTea Room: The Junior League of Houston, Inc. established its first community project as a clinic for disadvantaged children. The clinic created the foundation for the League's relationships with major medical resources in Houston, including Baylor College of Medicine, Ben Taub Hospital, Memorial Hermann - Texas Medical Center, Texas Children's Hospital, and The University of Texas MD Anderson Cancer Center. To fund the clinic, members formed a Luncheon Club - the genesis of today's Tea Room. The Tea Room supports the League's exempt purposes by serving as a training facility where members are educated in the discipline of service, which is then carried into various community service projects the League undertakes. The training and education afforded by the Tea Room enable members to be more effective and efficient community volunteers. The Tea Room exclusively serves its Tea Room patron members, League members, and their guests. 1037167 819818 Community Program and Community Support Services - See Schedule OCommunity Program and Community Support Services: Community projects are a main focus of The Junior League of Houston, Inc. During the 2023-2024 fiscal year, the League served individuals through community projects addressing a broad spectrum of needs in Houston and surrounding areas. Many of these programs are initiated by the League and fully supported through League volunteers and funding. League volunteers serve many people - infants, children, women in crisis, families, and the elderly; in many places - hospitals, museums, camps, and schools; and in many capacities - docents, mentors, and program facilitators. During the 2023-2024 fiscal year, the League combined volunteer time with direct financial support through grants, collaborative efforts, and community projects. 320033 500 Membership Services, Training, and Education - See Schedule OMembership Services, Training, and Education: The Junior League of Houston, Inc.'s membership is more than 4,000 strong. In addition to community volunteer placements, active and provisional League members attend a required number of general membership meetings each year. League members receive ongoing volunteer training and attend a variety of other meetings including council, education, leadership/training, community placement, and committee meetings. League members create newsletters, seasonal event calendars, a biannual magazine, and a yearly directory, as well as maintain a comprehensive website and social media presence. The goal of membership training and education is to further the mission of the League in developing the potential of women and training volunteers for effective action and leadership in the community. 5702615 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 68 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X X Rebecca Pivec 7136224191 1811 Briar Oaks Lane Houston TX 77027 X Amanda Hanks Bayles President 35.00 1.00 X X 0 0 0 Mary Lee Hackedorn Wilkens President-Elect 30.00 1.00 X X 0 0 0 Laura Whitten Community Vice President 30.00 0.00 X X 0 0 0 Elizabeth Kendrick Development Vice President 30.00 0.00 X X 0 0 0 Laura Thompson Financial Vice President 30.00 1.00 X X 0 0 0 Dionella Martinez Membership Vice President 30.00 0.00 X X 0 0 0 Lisa Houssiere Recording Secretary 25.00 0.00 X X 0 0 0 Mary Beth Black Director 10.00 0.00 X 0 0 0 Olayemi Brown Director 10.00 0.00 X 0 0 0 Cari Collins Director 10.00 0.00 X 0 0 0 Katherine Doyle Director 10.00 0.00 X 0 0 0 Courtney Durham Director 20.00 0.00 X 0 0 0 Tiffany Echevarria Director 10.00 0.00 X 0 0 0 Michelle Esparza Director 10.00 0.00 X 0 0 0 Kelly Hickman Director 10.00 0.00 X 0 0 0 Terria Hutchinson Director-at-Large 6.00 0.00 X 0 0 0 Carson Kelley Director 10.00 0.00 X 0 0 0 Marie Newton Director 10.00 0.00 X 0 0 0 Brandy Pugh Director 10.00 0.00 X 0 0 0 Michael Ann Young Singleton Director-at-Large 6.00 0.00 X 0 0 0 Margie Sutton Director-at-Large 6.00 0.00 X 0 0 0 Kaitlyn Zapalac Director-at-Large 6.00 0.00 X 0 0 0 Rebecca Pivec Administrative Director 40.00 1.00 X 156328 0 1223 Malcolm Rowland Tea Room General Manager 35.00 0.00 X 160100 0 835 Pedro Sanchez Tea Room Assistant Manager 50.00 0.00 X 108341 0 8718 424769 0 10776 3 0 1 0 Ann Wolf Interior Decoration LLC 711 Louisiana St Ste 1660 Houston TX 77002 Interior design services 637244 Allied Universal Security Services PO Box 277469 Atlanta GA 30384 Security services 101151 2 728083 539524 3053518 629217 92127 4950342 Tea Room 722511 4646719 2072877 2573842 4646719 199000 199000 1919526 1818950 100576 100576 100576 195685 539524 297127 -101442 -101442 Houston News ads 541800 49223 49223 49223 9844418 2072877 2623065 198134 820318 820318 318486 160935 157551 1652527 1469450 164918 18159 238053 216645 20125 1283 153878 120825 28922 4131 104788 104788 42615 14910 19445 8260 16618 16618 165250 113156 52094 137935 106717 273 30945 259120 235350 15853 7917 54335 43361 10974 663012 539486 123526 1300 1300 41856 40696 1160 122857 122857 398273 366411 31862 172488 149564 22924 Tea Room food/beverage 992608 974913 17695 Linens & laundry 178768 178768 Bank & credit card fees 150013 150013 Donor recognition/other 37925 26953 241 10731 6723023 5702615 938982 81426 592460 702882 514985 624722 157841 107851 152470 255527 50835 60926 15411 34205 21231281 9257139 9990407 11974142 6250424 6837255 546576 553518 18271409 21151028 494007 484829 2310149 1817252 519597 513918 290943 268235 3614696 3084234 X 14482006 17937852 174707 128942 14656713 18066794 18271409 21151028 3121395 288686 0 X 0 1 X 1 0 X 2014829 2412126 3097399 2178954 4950342 14653650 2014829 2412126 3097399 2178954 4950342 14653650 4724663 9928987 346872 247271 278164 167607 199000 1238914 103666 107107 166348 377121 16269685 6915513 0.61030 0.73260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16831259 24549 2424217 553518 15465 18711042 17727416 37269 -370327 546576 16523 16831259 19894630 48808 -1695302 507074 13646 17727416 15358694 28534 4993991 472477 14112 19894630 15165199 26637 651249 470412 13979 15358694 0.66647 0.26035 0.07318 0 1 1 7715077 7715077 9189787 7727418 1462369 760664 663469 97195 3565753 866252 2699501 11974142 Refundable advances 268235 268235 9412019 288686 267116 555802 8856217 16618 971583 988201 9844418 5750287 3068983 3068983 2681304 16618 4025101 4041719 6723023 Part V, Line 4: The funds of the Community Endowment Fund, held by the Junior League of Houston Foundation, are designated to initiate, finance, sustain, and expand the Community Program of The Junior League of Houston, Inc. Part XI, Line 2d - Other Adjustments: Revenue of Foundation 3,320,634. Amounts eliminated in consolidation -3,053,518. Part XI, Line 4b - Other Adjustments: Tea Room expenses 971,583. Part XII, Line 2d - Other Adjustments: Expenses of Foundation 3,068,983. Part XII, Line 4b - Other Adjustments: Tea Room expenses 971,583. Amounts eliminated in consolidation 3,053,518. Charity Ball 735209 539524 195685 38764 55265 42549 160549 735209 539524 195685 38764 55265 42549 160549 297127 -101442 1 AIDS Foundation Houston Inc 3202 Weslayan St Houston TX 77027 760073661 501(c)(3) 11305 0 External project support Arts Connect Houston 1824 Spring St Ste 201 Houston TX 77007 851623399 501(c)(3) 10000 0 Community assistance Baylor College of Medicine Teen Health Clinic PO Box 4976 MSC 800 Houston TX 77210 741613878 501(c)(3) 34861 0 External project support BEAR-BE A Resource CPS Kids 3572 E TC Jester Blvd Houston TX 77018 311516122 501(c)(3) 50000 0 External project support Bo's Place 10050 Buffalo Speedway Houston TX 77054 760326979 501(c)(3) 7138 0 External project support Camp for All Foundation 3701 Kirby Dr Ste 570 Houston TX 77098 760404267 501(c)(3) 10192 0 External project support Casa de Esperanza de los Ninos PO Box 66581 Houston TX 77266 760105306 501(c)(3) 34675 0 External project support Child Advocates Inc 2401 Portsmouth Ste 210 Houston TX 77098 760111345 501(c)(3) 14434 0 External project support ChildBuilders 11152 Westheimer Houston TX 77042 237442963 501(c)(3) 10000 0 Community assistance Children's Museum of Houston 1500 Binz Houston TX 77004 742178563 501(c)(3) 44315 0 External project support Children's Transplant Initiative 23718 Creekview Dr Spring TX 77389 814625738 501(c)(3) 15000 0 Community assistance Chinquapin Preparatory School 2615 E Wallisville Rd Highlands TX 77562 741616827 501(c)(3) 17649 0 External project support Clothed By Faith 802 Dominion Dr Ste 100 Katy TX 77450 464186754 501(c)(3) 15000 0 Community assistance Community of Resources Houston 5223 Valkeith Dr Houston TX 77096 882922687 501(c)(3) 14500 0 Community assistance Dress for Success Houston 3310 Eastside St Houston TX 77098 760579697 501(c)(3) 13500 0 External project support Furniture Bank 711 Mosley Rd Houston TX 77075 470907461 501(c)(3) 10000 0 Community assistance Gift of Adoption Fund Inc 1200 Shermer Rd Ste 111 Northbrook IL 60062 391863217 501(c)(3) 10000 0 Community assistance Gigi's Playhouse - Sugarland LLC 13003 Southwest Freeway Ste 170 Stafford TX 77477 475408975 501(c)(3) 5500 0 Community assistance Gigi's Playhouse Inc 1704 Seamist Dr Ste 400 Bldg 4 Houston TX 77008 830764238 501(c)(3) 10000 0 Community assistance Houston Area Women's Center 1010 Waugh Dr Houston TX 77019 742029166 501(c)(3) 25321 0 External project support Houston Center for Contemporary Craft 4848 Main St Houston TX 77002 760621817 501(c)(3) 10000 0 Community assistance Kids' Meals 205 W Crosstimbers Houston TX 77018 760330447 501(c)(3) 61117 0 External project support Main Street Ministries Houston 5100 Travis St Houston TX 77002 760586335 501(c)(3) 10000 0 Community assistance re MIND PO Box 27607 Houston TX 77227 760206826 501(c)(3) 10000 0 Community assistance Ronald McDonald House of Houston Inc 1907 Holcombe Blvd Houston TX 77030 741984499 501(c)(3) 59837 0 External project support Sojourn Landing DBA The Landing 9894 Bissonnet St 605 Houston TX 77036 474507618 501(c)(3) 10000 0 Community assistance Spring Branch Community Health Center 5502 1st St Katy TX 77493 300198705 501(c)(3) 15000 0 Community assistance Star of Hope 6897 Ardmore St Houston TX 77054 741152599 501(c)(3) 24391 0 External project support Texas Children's Hospital 1919 S Braeswood Blvd Ste 5214 Houston TX 77030 741100555 501(c)(3) 39478 0 External project support Texas Children's Hospital 1919 S Braeswood Blvd Ste 5214 Houston TX 77030 741100555 501(c)(3) 20000 0 External project support The C G Jung Educational Center of Houston Texas Inc 5200 Montrose Blvd Houston TX 77006 741478433 501(c)(3) 10000 0 Community assistance The Westview School Inc 1900 Kersten Dr Houston TX 77043 760487522 501(c)(3) 15825 0 External project support 31 0 Part I, Line 2: The JLH External Project Support line items are for agencies to which the Junior League of Houston has committed both volunteers and financial support on an ongoing basis. Unlike the JLH External Project Support line items, the Community Assistance line items change each fiscal year. The Junior League of Houston provides Community Assistance Grants to 501(c)(3) organizations that do not receive ongoing volunteer support or financial assistance through the League's existing community projects. The League's Community Assistance Committee reviews the grant requests, prioritizes them based on their alignment with member-determined focus areas, and conducts site visits before making recommendations for funding. When selecting recipients, the committee considers whether an agency's request would address a critical or basic need, fund a pilot project, or expand a significant service to the community. Each recipient agency must sign a contract with the League setting forth the purpose of the grant and agreeing to the League's grant disbursement terms. The agency must also provide documentation, including receipts, that demonstrate the funds were used as specified in the contract. 0 0 0 1 0 0 0 0 0 Malcolm Rowland Tea Room General Manager 100000 0 59450 0 650 0 0 0 835 0 160935 0 0 0 Rebecca Pivec Administrative Director 154987 0 691 0 650 0 0 0 1223 0 157551 0 0 0 Part I, Line 5 The Tea Room General Manager and Tea Room Assistant Manager receive a portion of the service charge collected via Tea Room revenues. X Auction items 180 90627 Sales Proceeds X Raffle items 5 1500 FMV 0 1 0 Form 990, Part VI, Section A, line 6 Provisional: Provisional members are those engaged in complying with the requirements for admission to active membership and are not eligible to vote or hold office. Actives: Active members have completed the requirements for provisional membership and fulfill the League's requirements for active membership until the end of the fiscal year in which they either attain the age of 40 or complete their tenth year of service in the League. Sustainer: Sustainer members have reached the age of 40 or have completed ten or more years of active service. Emeritus: Emeritus membership is granted to any Sustainer who has reached the age of 80. Form 990, Part VI, Section A, line 7a Members elect a seven-person committee from a slate of 14 names. The Nominating Committee slates the Executive Committee officers of the League under the leadership of the Nominating Chairman, who is the League President two years removed. Active members approve the slate by acclamation or may propose an alternative slate of officers of the League prior to 14 days before the Annual Meeting in February. Officers shall assume their duties at the general meeting in May and shall serve for one year. The membership also votes to approve the Board of Directors proposed by the Executive Committee. Form 990, Part VI, Section A, line 7b The membership votes to approve the League budget and material financial changes thereto (if applicable), approves by acclamation the Community Projects at the Annual Meeting in February, votes to approve changes to the bylaws, votes to approve the Long-Range Plan (if applicable), and approves by acclamation the minutes of the previous general meeting. Form 990, Part VI, Section B, line 11b The Administrative Director manages the preparation of the tax return, including communications with the accounting firm. The Administrative Director reviews and comments on the draft return with input, as appropriate, from the Accounting Coordinator and Financial Vice President. The President, President-Elect, and Communications Director then review the draft return. After all comments have been addressed, the tax return is provided to both the Finance Council and Board of Directors, either in hard copy or by email. Finance Council and Board members are provided an opportunity to ask questions and comment on the tax return prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Prior to a Board of Directors, Council, or Sub-Council action or discussion of a proposed action, members of the Board of Directors, Council, or Sub-Council shall disclose any potential interest (personal, financial, or business) of the member or the member's family that would be affected by any action being considered for a vote by the Board of Directors, Council, or Sub-Council. Such disclosure must be of record in the minutes. A member who has a conflict of interest may not participate in the discussion or vote and is required to excuse herself from the discussion of and vote on the action with which she has a conflict of interest. Prior to the meeting, she may contact the moderator of the meeting to disclose material facts and to respond to questions. She may not attempt to exert her personal influence either at or outside the meeting. Each member shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which she or any member of her family is involved that could contribute to a conflict of interest. Such relationships, positions, or circumstances might include service as a trustee, director, or consultant to a nonprofit organization or ownership of a business that might provide goods or services. Any changes during the year must be reported. Form 990, Part VI, Section B, line 15b A sub-set of the Personnel Committee, consisting of the President, President-Elect, and Financial Vice President, meets annually to review the performance and approve the compensation of any key employees. The Committee considers performance, current salary comparability data, and the organization's overall budget in making compensation decisions. Form 990, Part VI, Section C, line 19 The audited financial statements, governing documents, and conflict of interest policy are provided upon request. Junior League of Houston Foundation 1811 Briar Oaks Lane Houston TX 77027 300332046 Support JL of Houston Programs TX 501(c)(3) 12a The Junior League of Houston Inc 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Junior League of Houston Foundation C 3053518 Amount accrued