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← NATIONAL ASSISTANCE LEAGUE

Form 990 for tax year 2023

Filed by NATIONAL ASSISTANCE LEAGUE.

Totals

Total revenue
$630,573
Total expenses
$534,196
Contributions and grants received
$612,823
Grants paid
$0
Program service revenue
$0
Investment income
$17,750
Other revenue
$0
Total assets, end of year
$856,655
Total liabilities, end of year
$45,773
Net assets or fund balances, end of year
$810,882
Program services expenses (Part IX)
$422,645
Management and general expenses
$9,073
Fundraising expenses
$102,478
Program service expenses (Part III)
$422,645

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,186

  • 1c · Fundraising events

    $13,840

  • 1f · All other contributions, gifts and grants

    $587,797

  • 1g · Noncash contributions included above

    $552,131

  • 3 · Investment income

    total $17,750 · related or exempt $17,750

  • 8a · Fundraising events: contributions included on line 1c

    $13,840

  • 10a · Gross sales of inventory

    $498,336

  • 10b · Cost of goods sold

    $498,336

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 13 · Office expenses

    total $12,609 · management and general $201 · fundraising $12,408

  • 14 · Information technology

    total $2,624 · management and general $1,816 · fundraising $808

  • 16 · Occupancy

    total $66,607 · fundraising $66,607

  • 22 · Depreciation, depletion and amortization

    total $1,555 · fundraising $1,555

  • 23 · Insurance

    total $2,172 · management and general $2,172

  • 24a · Other expenses: STORAGE

    total $9,654 · management and general $3,623 · fundraising $6,031

  • 24b · Other expenses: SUPPLIES

    total $427,462 · program services $421,273 · fundraising $6,189

  • 24c · Other expenses: MISCELLANEOUS

    total $802 · management and general $211 · fundraising $591

  • 24d · Other expenses: MEMBERSHIP EXPENSE

    total $8,289 · fundraising $8,289

  • 24e · All other expenses

    total $1,372 · program services $1,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,945 · end of year $171,250

  • 2 · Savings and temporary cash investments

    beginning of year $539,701 · end of year $565,451

  • 4 · Accounts receivable

    end of year $563

  • 8 · Inventories for sale or use

    beginning of year $68,624 · end of year $67,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,710 · end of year $8,468

  • 10a · Land, buildings and equipment: cost or other basis

    $19,123

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,923

  • 10c · Land, buildings and equipment, net

    beginning of year $9,435 · end of year $8,200

  • 15 · Other assets

    beginning of year $75,838 · end of year $35,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,110 · end of year $3,868

  • 19 · Deferred revenue

    beginning of year $9,168 · end of year $9,674

  • 25 · Other liabilities

    beginning of year $72,470 · end of year $32,231

  • 27 · Net assets without donor restrictions

    beginning of year $714,505 · end of year $810,882

Mission and programs · 2023

Mission

ALL VOLUNTEER ORGANIZATION THAT RAISES MONEY TO SUPPORT MULTIPLE PROGRAMS FOR STUDENTS, TEACHERS, AND SENIOR ADULTS PROVIDING ESSENTIAL NEEDS TO TRANSFORM THEIR LIVES AND HELP FAMILIES AND OUR COMMUNITY FLOURISH.

  • OPERATION SCHOOL BELL (OSB)SERVES 44 SCHOOLS IN THE TRI-COUNTY (NEW HANOVER, BRUNSWICK, AND PENDER COUNTIES)OF NORTH CAROLINA. CLOTHING, BACKPACKS, HYGIENE KITS, SCHOOL SUPPLIES, BOOKS, SCHOOL NURSE SUPPLIES AND SNACKS ARE PROVIDED TO THE SCHOOLS. MIDDLE SCHOOL STUDENTS PARTICIPATE IN A SHOPPING EVENT FOR STUDENTS AND THEIR PARENTS TO SHOP FOR CLOTHING AND SCHOOL SUPPLIES. THE SNACK PACK PROGRAM PROVIDES HEALTHY SNACKS AND BOX DRINKS THAT ARE DISTRIBUTED TO SCHOOLS. EACH OSB SCHOOL RECEIVES BOOKS FOR EVERY THIRD GRADER TO CHOOSE A BOOK TO READ AND KEEP.

    Expenses $196,432

  • LINKS TO LEARNING IS GRANT AWARD PROGRAM FOR EDUCATORS OF NEW HANOVER, BRUNSWICK, AND PENDER COUNTIES. THESE AWARDS ARE DEDICATED TO SUPPLEMENT THE STUDENTS EDUCATION BY AIDING EDUCATORS TO ENHANCE CURRICULUM AND LEARNING EXPERIENCES.

    Expenses $83,493

  • OPERATION SCHOLAR SUPPORT PROGRAM - ASSISTANCE LEAGUE OF GREATER WILMINGTON PROVIDES SCHOLARSHIPS TO BENEFIT STUDENTS AT BRUNSWICK COMMUNITY COLLEGE (BRUNSWICK COUNTY), CAPE FEAR COMMUNITY COLLEGE (NEW HANOVER COUNTY), AND THE WATSON COLLEGE OF EDUCATION AT THE UNIVERSITY OF NORTH CAROLINA WILMINGTON.

    Expenses $60,000

  • OPERATION ITS IN THE BAG IS A REDISTRIBUTION PROGRAM THAT PROVIDES ITEMS, DONATED TO OUR THRIFT SHOP BUT NOT SOLD, TO OTHER PHILANTHROPIC FACILITIES AND PROGRAMS.

    Expenses $47,425

  • OPERATION TEDDY BEARS - TEDDY BEARS ARE DISTRIBUTED TO CHILDREN RECEIVING TREATMENT AND SERVICES AT MEDICAL FACILITIES OR FROM EMERGENCY SERVICE AGENCIES IN BRUNSWICK, NEW HANOVER, AND PENDER COUNTIES.

    Expenses $18,978

  • OPERATION SENIORS - PROGRAMS INCLUDE ENTERTAINMENT, SOCIAL ACTIVITIES, SNACKS, SEASONAL DECOR, MEALS AND HOUSEHOLD SUPPLIES.

    Expenses $9,325

  • OPERATION SECU FAMILY HOUSE AT NOVANT HEALTH, WILMINGTON - MEMBERS PROVIDE SEASONAL MEALS, SNACKS, AND FURNISHINGS FOR FAMILY MEMBERS OF PATIENTS.

    Expenses $4,312

  • OPERATION TENDER LOVING CARE ASSISTS WITH COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS THROUGH REQUESTS FROM LOCAL AGENCIES.

    Expenses $1,365

  • SLIGHTLY OFF-KEY STRINGALONGS (SOKS), A UKULELE AND SINGING GROUP THAT ENTERTAINS AT ASSISTED LIVING AND LONG-TERM CARE FACILITIES IN BRUNSWICK, NEW HANOVER, AND PENDER COUNTIES.

    Expenses $1,315

As filed on the 2023 return.

Listed in Part VII

  • Ann George

    VP-MARKETING COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    8

  • Norma King

    VICE PRESIDENT-RESOURCE DEV

    Total calculated
    $0
    Hours/week
    10

  • Joanne Cavan

    VP-TECHNOLOGY

    Total calculated
    $0
    Hours/week
    15

  • Kathleen Bassett

    VP-COMMUNITY PHILANTHROPIC

    Total calculated
    $0
    Hours/week
    8

  • Marilyn Nygren

    VICE PRESIDENT-PHILANTHROPIC

    Total calculated
    $0
    Hours/week
    15

  • Susan Bostrom

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Marsha Olender

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Catherine Owen

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Susan Milholland

    VICE PRESIDENT-MEMBERSHIP

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202432639349300038

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