The Junior League of Houston Inc

EIN: 741185659 501(c)(3) Community Improvement

Houston, TX

Total Revenue
$11,395,594
Total Expenses
$7,025,932
Total Assets
$24,963,689
Net Assets
$22,107,084
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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
TX
Principal Officer
Katherine Doyle
Phone
7136224191
Tax Period
2024-06-01 to 2025-05-31

The Junior League of Houston Inc, founded in 1925, is a mid-sized nonprofit in the Community Improvement sector that reported $11.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.4M, a strong 38% operating margin.

Mission

The 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.

Program Service Accomplishments

Program 1
Expenses: $4,619,337 Revenue: $4,612,529

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...

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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.

Program 2
Expenses: $1,107,984

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...

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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 2024-2025 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 2024-2025 fiscal year, the League combined volunteer time with direct financial support through grants, collaborative efforts, and community projects.

Program 3
Expenses: $273,815

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,567,546
Program Service Revenue $4,612,529
Investment Income $263,084
Other Revenue $-47,565
TOTAL REVENUE $11,395,594

Expense Breakdown

Grants Paid $863,627
Salaries & Benefits $2,482,520
Fundraising Expenses $106,218
Program Expenses $6,001,136
Other Expenses $3,679,785
TOTAL EXPENSES $7,025,932

Year-over-Year Comparison

2024 2023 Change
Revenue $11,395,594 $9,844,418 +0.2%
Expenses $7,025,932 $6,723,023 +0.0%
Net Income $4,369,662 $3,121,395 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
68
Volunteers
4114

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
21
$0
Key Employees
2
$327,383
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Lee Wilkens President 35.00
Officer Director
$0 $0 $0
Katherine Doyle President-Elect 30.00
Officer Director
$0 $0 $0
Kelly Hickman Community Vice President 30.00
Officer Director
$0 $0 $0
Judy Peterson Development Vice President 30.00
Officer Director
$0 $0 $0
Kaitlyn Zapalac Financial Vice President 30.00
Officer Director
$0 $0 $0
Michelle Esparza Membership Vice President 30.00
Officer Director
$0 $0 $0
Jennifer Williams Recording Secretary 25.00
Officer Director
$0 $0 $0
Alyssa Bisson Director 10.00
Director
$0 $0 $0
Deborah Boone Director 10.00
Director
$0 $0 $0
Lauren Brown Director-at-Large 6.00
Director
$0 $0 $0
Lindsey Falconer Director 10.00
Director
$0 $0 $0
Natalie Irvin Director 20.00
Director
$0 $0 $0
Allison Jochetz Director 10.00
Director
$0 $0 $0
Elizabeth Kendrick Director 10.00
Director
$0 $0 $0
Lee Pierce Milton Director 10.00
Director
$0 $0 $0
Erika Naquin Director-at-Large 6.00
Director
$0 $0 $0
Rebecca Pinckney Director-at-Large 6.00
Director
$0 $0 $0
Amy Renz Director 10.00
Director
$0 $0 $0
Courtney Reynolds Director 10.00
Director
$0 $0 $0
Brianna TenBrink Director 10.00
Director
$0 $0 $0
Emily Walter Director 10.00
Director
$0 $0 $0
Rebecca Pivec Administrative Director 40.00
Key Emp
$166,316 $1,299 $167,615
Malcolm Rowland Tea Room General Manager 35.00
Key Emp
$158,933 $835 $159,768
Pedro Sanchez Tea Room Assistant Manager 50.00
Highest
$114,748 $8,929 $123,677
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,395,594 $7,025,932 $24,963,689 $4,369,662
2024 $9,844,418 $6,723,023 $21,151,028 $3,121,395
2023 $6,469,247 $8,364,698 $18,271,409 $-1,895,451
2022 $7,024,666 $5,455,509 $19,202,618 $1,569,157
2021 $4,171,478 $4,434,837 $26,123,736 $-263,359
2020 $5,462,486 $5,755,315 $24,182,598 $-292,829
2019 $7,000,486 $6,484,828 $24,180,154 $515,658
2018 $6,632,776 $6,857,501 $24,114,034 $-224,725
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