Totals
- Total revenue
- $1,900,366
- Total expenses
- $1,466,525
- Contributions and grants received
- $1,820,646
- Grants paid
- $1,067,138
- Program service revenue
- $36,832
- Investment income
- $18,150
- Other revenue
- $24,738
- Total assets, end of year
- $4,726,986
- Total liabilities, end of year
- $37,113
- Net assets or fund balances, end of year
- $4,689,873
- Program services expenses (Part IX)
- $1,179,583
- Management and general expenses
- $47,356
- Fundraising expenses
- $239,586
- Program service expenses (Part III)
- $1,179,583
Program services were 80.4% 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.
-
1f · All other contributions, gifts and grants
$1,820,646
-
1g · Noncash contributions included above
$1,234,289
-
2a · Program service revenue: Member activities
total $7,292 · related or exempt $7,292
-
2b · Program service revenue: Membership Dues & Assessments
total $29,540 · related or exempt $29,540
-
3 · Investment income
total $18,150 · excluded $18,150
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,188
-
6c · Rental income or loss
real property $19,188
-
6d · Net rental income or loss
total $19,188 · excluded $19,188
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,207,478
-
10b · Cost of goods sold
$1,207,478
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $5,550 · excluded $5,550
-
11e · Other revenue, total
$5,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $298,054 · program services $298,054
-
2 · Grants to domestic individuals
total $769,084 · program services $769,084
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,222 · program services $31,485 · management and general $2,150 · fundraising $40,587
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $72,446 · program services $31,152 · management and general $3,622 · fundraising $37,672
-
23 · Insurance
total $16,892 · program services $7,263 · management and general $845 · fundraising $8,784
-
24a · Other expenses: Miscellaneous
total $70,693 · program services $3,595 · management and general $4,275 · fundraising $62,823
-
24b · Other expenses: Supplies
total $68,387 · program services $18,602 · management and general $3,069 · fundraising $46,716
-
24c · Other expenses: Professional fees
total $39,734 · program services $19,638 · management and general $1,765 · fundraising $18,331
-
24d · Other expenses: Credit card fees
total $23,815 · fundraising $23,815
-
24e · All other expenses
total $33,198 · program services $710 · management and general $31,630 · fundraising $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366 · end of year $366
-
2 · Savings and temporary cash investments
beginning of year $1,146,262 · end of year $1,177,158
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $252,325 · end of year $269,997
-
9 · Prepaid expenses and deferred charges
beginning of year $512 · end of year $1,112
-
10a · Land, buildings and equipment: cost or other basis
$3,660,696
-
10b · Land, buildings and equipment: accumulated depreciation
$1,059,106
-
10c · Land, buildings and equipment, net
beginning of year $2,634,865 · end of year $2,601,590
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $100,000 · end of year $457,119
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $120,756 · end of year $219,644
-
17 · Accounts payable and accrued expenses
beginning of year $26,637 · end of year $9,639
-
19 · Deferred revenue
beginning of year $26,030 · end of year $27,474
-
27 · Net assets without donor restrictions
beginning of year $4,121,589 · end of year $4,485,455
-
28 · Net assets with donor restrictions
beginning of year $135,830 · end of year $204,418
Mission and programs · 2022
Mission
Assistance League volunteers transforming the lives of children and adults through community programs.
Activities or mission (Part I)
Assistance League of Austin is a nonprofit organization of dedicated volunteers providing direct services that address specific, basic needs of children and adults in schools and hospitals in the Greater Austin area.
-
Operation School Bell is the flagship program of Assistance League chapters providing a wardrobe of new clothing, shoes, and toiletries to children in Austin ISD, Del Valle ISD and Manor ISD schools and area shelters to boost students self esteem and help them stay in school.
Expenses $667,935 · Grants $579,553
-
Assistance League Scholarships are provided to qualifying students attending Austin Community College to help them achieve their career goals. These scholarships cover tuition, books, and fees. Discretionary funds are provided to students as needed and approved.
Expenses $194,760 · Grants $189,562
-
Toy Cart at Dell Children's Medical Center brings joy to sick and injured children by giving them a toy and a book several times a week.
Expenses $127,910 · Grants $115,363
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna Stewart
President
- Total calculated
- $0
- Hours/week
- 28
-
Linda Noy
President Elect
- Total calculated
- $0
- Hours/week
- 8
-
Lisa Ottenbacher
Treasurer
- Total calculated
- $0
- Hours/week
- 17
-
Sharon Torrico
VP-Philanthropy
- Total calculated
- $0
- Hours/week
- 7
-
Ardeth Still
VP-Resource Dev
- Total calculated
- $0
- Hours/week
- 5
-
Sue Vasser
VP-Membership
- Total calculated
- $0
- Hours/week
- 11
-
Sharon Vars
VP-Strat Plan
- Total calculated
- $0
- Hours/week
- 1
-
Stef Atkinson
VP-Mrktng/Comm
- Total calculated
- $0
- Hours/week
- 4
-
Robin Turner
VP-Operations
- Total calculated
- $0
- Hours/week
- 8
-
Teresa Hartman
VP-Technology
- Total calculated
- $0
- Hours/week
- 27
-
Linda Ford
Rec Secretary
- Total calculated
- $0
- Hours/week
- 15
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
-
$179,000
Scholarships
-
Manor ISD
$13,282
Education assistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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