2010-2011 jlr annual report

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2010-2011 YEAR ANNUAL REPORT Impacting the Community Everyday . . . For 85 Years and Counting!

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2010-2011 YEAR

ANNUAL REPORT

Impacting the Community Everyday. . . For 85 Years and Counting!

MissionThe Junior League of Richmond, founded in 1926, is an organizationof women committed to promoting voluntarism, developing thepotential of women, and improving communities througheffective action and leadership of trained volunteers.

VisionThe Junior League of Richmond empowers, educates, and enhances the quality

of life for women, youth, and families, with an emphasis in the East Endcommunity, through effective programming and collaboration demonstrated

by quality mentorship and family programs that build skills to reach educationalgoals, plan for the next phase of life, and generate pride in the community.

From Our 2010-2011 PresidentDear Members, Donors, and Friends,

Every day, since its beginning in 1926, the Junior League of Richmond has inspired positive change throughout the Richmondcommunity. Though the work that we do has evolved through the years, our commitment to at-risk children and families hasremained steadfast. Not only are we dedicated to those most in need today, but we are grounded in the idea that our members willuse their League experiences to foster a lifetime of volunteer leadership. I have been honored as our 85th President, to be a part ofthis phenomenal legacy of service, and am so very proud of all that we have been able to accomplish throughout the past year.

Some highlights from our 85th year:

• We have officially begun to transition our primary focus impact area to the underserved east end of Richmond. We are so proud to be a part of acommunity-wide effort to strengthen this vital Richmond region.

• 1,114 Junior League of Richmond members served the Richmond community and contributed over 30,000 hours of service through our communityprograms, which included Done in a Day, Families First, Literacy Through Art Outreach, Good Sports, Bright Beginnings, and Kids in the Kitchen.

• Thousands participated in the Junior League of Richmond’s innovative fundraising events, which include the 66th Book & Author Dinner, the 7th JuniorBook & Author, and the 2010 Touch a Truck. These events raised more than $90,000 to support the Junior League of Richmond’s volunteer efforts inthe community.

• Our two Clothes Rack stores combined (Cary Street and Stratford Hills) provided quality, affordable merchandise to over 38,000 customers, selling over154,000 items. The combined revenue increased 10% from FY 2010 which was our best year of growth ever for the Clothes Rack store and helped todrive the overall financial success of the Junior League of Richmond.

• In addition, the Clothes Rack partnered with Richmond Public Schools in the Work Experience Program, providing vocational education to students withintellectual disabilities, as well as re-donating thousands of unsold items to other organizations in need.

• Finally, we had one of our strongest financial performances since 2003, setting the course to ensure financial sustainability for the future. We could not havedone this without the support of our members through cost containment and reduction efforts in spending across all of the Junior League. We are proudthat our hard work and efforts more than paid off!

Every day this work continues and our impact grows. Thank you for all that you do on behalf of the Junior League of Richmond to make these effortspossible. We are so grateful to our membership, donors, supporters, and partners and look forward to all that we can achieve together.

Sincerely,

Rikki DodsonPresident, 2010-2011 1

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EVERYDAY –Committed to the power of voluntarism...

In 2010-2011 Junior League of Richmond volunteers completed more than 30,000 hours ofservice in the Richmond community.

Serving those in need...

The Junior League is committed to at-risk youth andfamilies throughout the Richmond Region, with priority

focus on the underserved East End. Through programs likeGood Sports, we promote character development throughathletics for elementary school-aged youth. In 2010-2011,

42 children from Peter Paul Development Centerparticipated in this program, which focused on activitiesincluding tennis, soccer, and mixed martial arts coupled

with literacy and healthy eating.

The Junior League of Richmond is proud topartner with the Greater Richmond YMCA

Bright Beginnings program. BrightBeginnings is a community outreach

program designed to provide back-to-schoolclothes and educational supplies for

disadvantaged children. In 2010-2011, JLRraised over $17,460 for this program,enabling 125 children to participate.

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Eighty-five years and we know that our legacy has just begun! In 2011-2012 JLR welcomed 98 new members.Every day, our impact is growing.

EVERYDAY –Making a lasting difference...

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In February 2010, the Junior League of Richmond, inpartnership with the Verizon Foundation, presented

children’s writer Kate Klise. More than 1,200students from 17 Greater Richmond area schools

had the opportunity to interact with the nationally–acclaimed writer through author presentations,

book signings, and writing workshops.

The Junior League of Richmond demonstrates anongoing commitment to Literacy throughout all ofour community programming, and greatly values the

difference a life–long love of reading canmake in any person’s life.

Sharing the gift of literacy...

The Junior League of Richmond’s Book & Author Dinner is theoldest of its kind in the nation. In 2011, JLR hosted its 66thDinner, which was attended by more than 1,000 individualsand raised more than $50,000 for the League’s community

efforts. JLR was proud to partner with Dominionwho served as the Title Sponsor.

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In 2010-2011, the Junior Leagueturned 85 years old! More than

5,000 women have been members ofthis Richmond institution—knownfor initiating programs for childrenand families in need throughout theRichmond community, and oftenserving as a model for communitypartnership and collaboration.

EVERYDAY –Honoring our past...

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The Junior League of Richmond has a long historyof building creative partnerships. In 2010-2011, JLRpartnered with more than 100 local organizations

and corporations to facilitate its communityprogramming, which includes initiatives Kids in theKitchen, Done in a Day, Good Sports, Literacythrough Art Outreach, and Families First. At the2011 Kids in the Kitchen event, children from

Richmond’s underserved east end, learned abouthealthy living from some unconventional

instructors, including Richmond Squirrels mascotNutsy and The Stavna Ballet Company.

Bringing our community together...

Each year, the Junior League of Richmond hostsTouch a Truck, a unique hands-on opportunity for childrento explore heavy machinery and to meet the people whobuild, protect and serve the Richmond community. In

2010, JLR partnered with more than 50 Corporations andcommunity organizations to present this event, which wasattended by more than 2,000 and raised over $20,000 to

support the League’s work in the community.

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The work of the Junior League of Richmond would not be possible were it not for substantial corporate andindividual support. In 2010-2011 nearly 40% of JLR’s members contributed beyond their dues obligation to support

the JLR Annual Fund, now called the Community Fund.

EVERYDAY –Celebrating those who give...

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An essential aspect of the Junior League of Richmond’smission is developing the potential of women. Leadersof each committee and council participate in the JuniorLeague of Richmond’s Operating Committee (OPCO),which meets monthly to coordinate the Leagues’s manycommunity efforts. OPCO often serves as an essentialtraining ground for some of our strongest leaders–many

of whom will use those experiences to take onprominent roles with other community organizations in

addition to their work with JLR.

Developing the potential of women...

The central focus of the Junior League of Richmond’sTraining Institute for Leadership Impact is to preparewomen to be impactful volunteer leaders. In 2010-

2011, TILI marked its 5th year of providing consistent,quality learning opportunities for the Junior Leagueof Richmond membership. More than 300 membersparticipated in sessions which included topics likesituational leadership, public speaking, non-profitfund-raising, and motivating volunteers to serve.

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Junior League of RichmondStatement of Financial Position

May 31, 2011With Comparative Totals for May 31, 2010

Temporarily Permanently Total TotalUnrestricted Restricted Restricted May 31, 2011 May 31, 2010

ASSETSCash and cash equivalents $ 696,701 $ - $ - $ 696,701 $ 897,282Accounts receivable 885 - - 885 1,423Contributions receivable 20,692 - - 20,692 4,750Prepaid expenses and accrued revenues 7,425 - - 7,425 4,707Investments 412,417 7,008 43,484 462,909 389,336Inventories 10,881 - - 10,881 14,431Property and equipment, net of depreciation 527,225 - - 527,225 549,956

Total assets $ 1,676,226 $ 7,008 $ 43,484 $ 1,726,718 $ 1,861,885

LIABILITIES AND NET ASSETSLiabilities:

Accounts payable and accrued expenses $ 15,079 $ - $ - $ 15,079 $ 12,633Deferred revenues 106,704 - - 106,704 112,269 Notes payable 204,245 - - 240,245 467,000

Total liabilities 362,028 - - 362,028 591,902

Net assets:Unrestricted 1,314,198 - - 1,314,198 1,219,199Restricted - 7,008 43,484 50,492 50,784

Total net assets 1,314,198 7,008 43,484 1,364,690 1,269,983

Total liabilities and net assets $ 1,676,226 $ 7,008 $ 43,484 $ 1,726,718 $ 1,861,885

The financial statements were reviewed by the accounting firm of Larry Saunders and Associates, CPAs, LLC. The Statement of Financial Position is part of a comprehensive financial statement package. The complete package, along with the corresponding IRS Form 990, is available at the Junior League website, www.jlrichmond.org.10

Junior League of RichmondStatement of Activities

Year Ended May 31, 2011With Comparative Totals for the Year Ended May 31, 2010

2011 2010Revenues:

Contributions and gifts $166,069 $153,650 In-kind donations of goods and services 80,483 81,606 Merchandise sales 514,323 488,488 Membership dues 128,438 109,828 Special events 86,490 96,409 Other income 35,121 39,731

Total revenues 1,010,924 969,712

Expenses and losses:Program services:

Retail operations 381,400 425,024 Senior Center - 9,818 Other program expenses 180,559 166,461 Total programs 561,959 601,303

Management and general 195,746 137,070

Special events/outreach 226,492 261,549

Total operating expenses 984,197 999,922

Net (gain) loss on disposal of assets 1,003 251,000 Net unrealized (gain) loss on investments (68,983) (45,695)

Total expenses and losses 916,217 1,205,227

Change in net assets 94,707 (235,515)

Net assets at beginning of year 1,269,983 1,505,498

Net assets at end of year $1,364,690 $1,269,983

The financial statements were reviewed by the accounting firm of Larry Saunders and Associates, CPAs, LLC. The Statement of Activities is part of a comprehensive financial statement package. Thecomplete package, along with the corresponding IRS Form 990, is available at the Junior League website, www.jlrichmond.org. 11

Donor Listing

Gifts of $30,000 and aboveDominion Resources

Gifts of $10,000 - $29,000Richmond Times DispatchTroutman SandersVerizon Foundation

Gifts of $5,000 – $9,999Bon Secours Richmond Health SystemCapital OneChampagne Taste CateringCommunity Ideas StationJ. E. Liesfeld Contractor, Inc.Morgan Keegan & Company, Inc.WWBT-TV (NBC) 12

Gifts of $2,500 - $4,999Mr. and Mrs. Richard Stanton Dodson, Jr.Capital OneGillies CreekThe NewMarket FoundationRichmondMom.comUnion First Market BankUPS Freight

Gifts of $1,000 - $2,499Edie and Bob CabanissSally Clay FlinnMargaret Freeman HowertonStuart and Pepper LaughonDenise LeonardPatricia S. Loughridge

Mr. and Mrs. Charles S. Luck IIIAmy McGlynnCherry PetersDale SchultzMr. and Mrs. William D. ThomsonAnthem Blue Cross and Blue ShieldBB&TCapTechFidelity Chartable Gift FundJA Cole Associates, LLCJames River LandscapingKPMGMcGuire Woods LLPMWVSaks Incorporated

Gifts of $500 - $999Laura H. BolandLindsay DavisMolly and Brian DuffyKaty HaskellMary Catharine Ginn KolbertTucker McNeil and

Jennifer Eason McNeilJean W. LaneBeth Gindin MiksaJosephine J. MillerStinson MundyAnne PoarchKay PoynorKatherine L. SmallwoodJennifer SnodgrassMrs. Robert SpratleyMr. and Mrs. James E. Ukrop

Heidi VaiksnorasAbbott Laboratories EmployeeGiving CampaignCarMaxCar PoolDankel, Inc.The Hartwell H. Roper Family FundHoover & StrongS.B. Cox Ready Mix, Inc.J. McLaughlinUnited Way of Greater Richmond

& Petersburg

Gifts of $250 - $499Mrs. Philip J. Bagley IIIElaine BakerBetsy BlevinsRachel E. BowmanBeverly BrownMrs. William Hill Brown IIINancy CheelyChris and Laurie CigalMr. Damon L. & Mrs. Monica

Brinkley DavisMrs. Douglas DonaldCynthia A. DowdMr. and Mrs. Mark Steward Dreux, Jr.Nina EncinJane B. FainChristine FixMr. and Mrs. Jonathan Frank Freeman

Family Fund of The CommunityFoundation Serving Richmond andCentral Virginia

Mark GaddisMichael Godin, MDKim GottwaldCatherine and Jay HaasMrs. R. Garnett Hall, Jr.Rachael HarrellMrs. J. Cary HatcherMr. and Mrs. John S. HelfrichMichelle HorganMrs. Jasper P. Horne IIIKatherine JonesRichard and Kathy KnollmannMs. Kari Teagno Hyman and

Mr. J. Heath HymanTheresa C. LewisMiss Elizabeth Terry LongDenice McHaleMrs. Harry G. Moore, Jr.Stinson MundyMrs. George W. NorrisMrs. Fred W. Palmore IIIMrs. C.D. L. PerkinsJennifer PittsMrs. Clyde H. RatcliffeMrs. Charles L. Reed, Jr.Mr. and Mrs. Robert Q. RhodesAngela M. RobinsonPhil and Camilla RohrbachSara SheltonTory L. Robertson-SusacMr. and Mrs. Shawn P. SweeneyKay TylerMrs. C. Porter Vaughan IIIJared and Courtney Wall

Gifts of $250 - $499 (continued)Isabella G. WittBon Secours Health SystemMeadWestvacoOld Dominion Electric CooperativeTastefully SimpleTimmons GroupThe Tuckahoe Woman’s ClubUS Food ServiceWalmart

Gifts of $100 - $249Happy AndersonWilliam AllcottEm Bowles AlsopAda-Marie AmanEdward AuriemmaMeghan BargerPatsy BarrMrs. Robert P. BaskinMr. and Mrs. John W. Bates IIILynda BeckCJ BiddleDr. Virgie M. BinfordVickie and Larry BlanchardPauline BrickmanSusan H. BrewerMartha Ware BryanCaroline and John CardwellKristie ChamberlainDr. and Mrs. Herbert A. Claiborne, Jr.Kathryn H. ClaryMrs. Ruth A. CunninghamMr. & Mrs. James M.Daniel, Jr.

Kathleen and Joe DemroAlison Wood EckisAudrey and Morton EgglestonMr. and Mrs. Richard C. EricksonPamela FairclothSibyl FaJohnMr. and Mrs. Thomas E. FaulsKatherine JonesMrs. Terry K. FrancisNancy M. FrazierJane Blanton GarlandConnie GarrettMr. and Mrs. William B. George, Jr.Mrs. Carter Glass IVNancy H. GottwaldAnne H. HardageBranch HarperEva M. HartmannMrs. Anne HeathMrs. William Maury HillMegan HoltNiki HowardHeather HuffErin A. SuttonLaura JarrettDanielle JohnsonKaty JohnsonMr. and Mrs. John F. Kay, Jr.Mrs. Julia D. KimbrellKelly I. KingJoy LansingKatharine T. LoweMrs. Charles W. MackJudy Malloy

Mrs. John Gary Maynard, Jr.Robert K. McArdleLaurie McCarthyWycliffe G. McClureMary K. McDonaldMrs. Edwin B. Meade, Jr.Michelle MillerMiggie MustianMrs. Lois A. Just MyersMrs. William M. NoftsingerMs. Linda OrbanSusan Y. PattonMrs. Peyton M. PollardDebra PollockHolly RaidabaughLillian S. RasberryJill ReynoldsSusan V. R. ReynoldsPanny RhodesLeslie RisingElizabeth W. RobertsonMr. and Mrs. W. Randolph RobinsN. Pendleton and Laurie Jarrett RogersHelen J. RyanCora SalzbergDiane C. T. SchettiniJane Ann SchumannMr. and Mrs. Robert SeaboltKatherine SecristMrs. Erin Eisele ShaferSteve and Amy ShuttsMr. and Mrs. Brad StoraMr. and Mrs. Douglas M. SuttonMr. and Mrs. Richard Sidney Sutton

Diane K. TaylorSue C. TaylorJohnnie Lou TerryLeslie ThompsonMrs. Zach Toms, Jr.Whitney WallinBetsy WareCabell WestTammy WestMr. and Mrs. John H. Wick IIIGunston Restoration &

Construction, LCIndependent 4xKool SmilesMariah Robinson Antiques & Fine ArtMaster Cho’s World Class Tae

Kwon Do LLCNetwork for GoodRiver City RubbishSoul-Ice Vending Inc.

For a complete list of JLRcontributors at all levels visitwww.jlrichmond.org

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2010-2011 Board of DirectorsPresident: Rikki DodsonPresident-Elect: Jennifer PittsVice President, Community: Niki HowardVice President, Events: Rachael HarrellVice President, Membership: Monica DavisVice President, Sustainers: Kathy KnollmannDirector-Branding: Mel HannanDirector-Finance: Cran DavisDirector-TILI: Amy Moghanaki

2010-2011 Community Advisory BoardWilliam AllcottHarold FitrerReginald E. GordonJeanine HarperJennifer L. McClellan

Junior League of Richmond StaffDirector: Suzannah StoraOffice Manager: Martha Ware BryanController: Ann Michele SweeneyDirector of Retail Operations: Mark Gaddis

Caroline CardwellLindsay DavisKari Teagno HymanAshley MannC. Stinson MundyHolly Raidabaugh

Robert D. SeaboltShawn P. SweeneyLynne WashingtonJeffrey L. Wilt

205 West Franklin StreetRichmond, Virginia 23220

804.643.4886www.jlrichmond.org