2025-02-10T10:32:56-06:00 2024-05-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2023-06-01 166002725 Junior League Of Rochester Inc JUNI 5853858590 110 Linden Oaks Drive Rochester NY 14625 Emma Sullivan President 5853858590 2025-01-28 1 1 Brenda Smith P00617844 5852322956 2025-01-28 2023 2025-03-06 01:10:19Z X X www.jlroch.org X X 157907 X 30758 21624 8312 91049 68571 22478 3052 3052 0 2543 2543 569 86284 15538 14653 10487 536 64167 105381 -19097 424653 17427 422983 X 390434 394013 35839 30000 426273 424013 1620 1030 424653 422983 X The Junior League of Rochester is part of an international organization of women committed to volunteerism, to developing the potential of women, and to improving the community through the effective action and leadership of trained volunteers. Diaper Bank - The Junior League of Rochester Diaper Bank addresses need in Monroe County, as well as surrounding counties, by providing diapers and diapering supplies to partnership organizations and social workers. This is an all volunteer run operation. We collect diapers (including open packages and loose diapers), pull-ups, training pants, wipes, and diaper creams. We also collect monetary donations, which are used to purchase these supplies at deep discounts. Currently, we are distributing 20,500 diapers per month to our partners. 0 46302 Done-in-a-day (DIAD) Volunteer Opportunities for Members and Member Trainings - The DIADs program is designed to offer highly flexible, one-day volunteer opportunities that allow participants to make a meaningful impact without a long-term commitment. Unlike other programs that may require extensive planning and budgeting, DIADs are typically focused on quick, impactful service projects that can be completed in a single day. These activities are varied, often responding to immediate community needs, and allow volunteers to engage in a wide range of service areas. This makes DIADs one of our top three programs, standing out due to their adaptability and the immediate difference they make in our community. Training has been placed at the core of AJLI's mission. Taken directly from their website it states, "The core of our mission is advancing women's leadership for meaningful community impact through volunteer action, collaboration, and training'. This is why we believe training should be considered one of our three largest programs currently. Some expamples of training offered to our members within this physical year were Leadership Trainings, Winter Training, Women's Health Panel and Financial Insecurity Panel. 0 10790 57092 Amanda Dreher VP of Sustainers 1.20 0 0 0 Laquanda Fields VP of Governance 1.50 0 0 0 Michaela Leader VP of Membership 1.50 0 0 0 Leah LaClair VP of Community Relations 1.90 0 0 0 Mary Humphrey VP of DEIB 1.20 0 0 0 Emma Sullivan President Elect 1.90 0 0 0 Laura Lockhart President 2.30 0 0 0 Valyn Reed Recording Secretary 0.80 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 110 Linden Oaks Rochester NY 14625 5853858590 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88387 46690 41485 38576 30758 245896 25212 28777 27272 25580 24167 131008 10030 2306 34 4547 3052 19969 123629 77773 68791 68703 57977 396873 10000 10000 6000 5500 31500 0 10000 10000 6000 5500 31500 365373 7525 6487 6144 8522 8312 36990 7525 6487 6144 8522 8312 36990 1492 295 155 2501 569 5012 132646 84555 75090 79726 66858 438875 0.83250 0.83860 0.08430 0.08170 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest, Dividends and Capital Gains. Amount: 8,312. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2,543. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 2,543. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 569. Form 990-EZ, Part I, Line 16 - Other Expenses Description: National Dues. Amount: 7,370. Description: Conferences and Seminars. Amount: 2,307. Description: Insurance. Amount: 3,978. Description: Office Expense. Amount: 537. Description: Board/Committee Expense. Amount: 1,784. Description: Other Expenses. Amount: 7,760. Description: Diaper Bank. Amount: 31,348. Description: Other Projects. Amount: 2,416. Description: Website. Amount: 1,484. Description: Depreciation Expense. Amount: 5,183. Total to Form 990-EZ, line 16: 64,167. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain/Loss on Investments. Amount: 17,427. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 1,501. End of Year Amount: 1,345. Description: Prepaid Expenses. Beg. of Year Amount: 650. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 33,688. End of Year Amount: 28,505. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accured Payroll. Beg. of Year Amount: 1,245. End of Year Amount: 1,030. Description: Deferred Revenue. Beg. of Year Amount: 375. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.