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Nonprofiteer
← ASSISTANCE LEAGUE OF SEATTLE WASHINGTON

Form 990 for tax year 2023

Filed by ASSISTANCE LEAGUE OF SEATTLE WASHINGTON.

Totals

Total revenue
$689,566
Total expenses
$613,612
Contributions and grants received
$423,552
Grants paid
$16,750
Program service revenue
$0
Investment income
$24,590
Other revenue
$241,424
Total assets, end of year
$1,521,070
Total liabilities, end of year
$11,648
Net assets or fund balances, end of year
$1,509,422
Program services expenses (Part IX)
$538,815
Management and general expenses
$69,906
Fundraising expenses
$4,891
Program service expenses (Part III)
$538,815

Program services were 87.8% 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

    $11,185

  • 1f · All other contributions, gifts and grants

    $412,367

  • 1g · Noncash contributions included above

    $203,976

  • 3 · Investment income

    total $24,590 · excluded $24,590

  • 8a · Fundraising events: gross income

    $274,143

  • 8b · Fundraising events: direct expenses

    $32,719

  • 8c · Net income from fundraising events

    total $241,424 · excluded $241,424

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,750 · program services $16,750

  • 11c · Fees: accounting

    total $18,000 · program services $6,480 · management and general $11,520

  • 11e · Fees: professional fundraising services

    total $4,891 · fundraising $4,891

  • 12 · Advertising and promotion

    total $3,646 · program services $1,969 · management and general $1,677

  • 13 · Office expenses

    total $5,130 · program services $2,770 · management and general $2,360

  • 14 · Information technology

    total $551 · program services $184 · management and general $367

  • 16 · Occupancy

    total $17,499 · program services $8,500 · management and general $8,999

  • 19 · Conferences, conventions and meetings

    total $5,871 · program services $820 · management and general $5,051

  • 21 · Payments to affiliates

    total $6,760 · management and general $6,760

  • 22 · Depreciation, depletion and amortization

    total $21,475 · program services $11,812 · management and general $9,663

  • 23 · Insurance

    total $1,444 · program services $780 · management and general $664

  • 24a · Other expenses: SUPPLIES

    total $490,982 · program services $484,283 · management and general $6,699

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $8,272 · program services $4,467 · management and general $3,805

  • 24c · Other expenses: CREDIT CARD AND BANK FE

    total $7,721 · management and general $7,721

  • 24d · Other expenses: MISCELLANEOUS

    total $2,957 · management and general $2,957

  • 24e · All other expenses

    total $1,663 · management and general $1,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,693 · end of year $441,752

  • 2 · Savings and temporary cash investments

    beginning of year $730,735 · end of year $582,466

  • 8 · Inventories for sale or use

    beginning of year $115,891 · end of year $94,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,607 · end of year $40,632

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

    $875,792

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

    $513,891

  • 10c · Land, buildings and equipment, net

    beginning of year $379,573 · end of year $361,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,111 · end of year $3,668

  • 19 · Deferred revenue

    beginning of year $6,920 · end of year $7,980

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,468 · end of year $1,509,422

Mission and programs · 2023

Mission

ASSISTANCE LEAGUE OF SEATTLE IS A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. THE CHAPTER CARRIES ON PHILANTHROPIC WORK THROUGH ITS THREE PROGRAMS, OPERATION SCHOOL BELL, FINANCIAL AID FOR EDUCATION, AND ENRICHMENT SCHOLARSHIP PROGRAM IN THE KING COUNTY AREA OF WASHINGTON STATE. THE CHAPTER ALSO OWNS AND OPERATES A THRIFT SHOP, WHICH SELLS DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE GENERAL PUBLIC.

Activities or mission (Part I)

PHILANTHROPIC WORK BENEFITTING AT-RISK CHILDREN AND YOUNG ADULTS IN THE KING COUNTY AREA.

  • OPERATION SCHOOL BELL IS THE PRIMARY PHILANTHROPY OF ASSISTANCE LEAGUE OF SEATTLE. EACH YEAR, THIS PROGRAM PROVIDES NEW CLOTHING AND SHOES TO OVER 3,000 CHILDREN IN NEED, FROM OVER 60 SCHOOLS IN THE GREATER SEATTLE AREA. THE PROGRAM SERVES AT-RISK CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE. THIS NEW CLOTHING REMOVES BARRIERS TO EDUCATION BY ENHANCING SELF-ESTEEM AND PROMOTING IMPROVED SCHOOL ATTENDANCE.

    Expenses $508,893

  • FINANCIAL AID FOR EDUCATION PROVIDES SCHOLARSHIPS FOR TUITION AND BOOKS FOR STUDENTS IN NEED WHO ARE SEEKING AN AA DEGREE OR TRANSFER DEGREE BUT MAY NOT QUALIFY FOR TRADITIONAL FINANCIAL AID. SINCE 1967, FINANCIAL AID FOR EDUCATION HAS FUNDED OVER 900 STUDENTS IN VARIOUS FIELDS: ACCOUNTING, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, NURSING, THE ENRICHMENT SCHOLARSHIP PROGRAM GRANTS SCHOLARSHIPS FOR SUMMER DENTAL ASSISTING, CULINARY ARTS, GRAPHIC ARTS, AND MORE.

    Expenses $3,832 · Grants $2,485

  • THE ENRICHMENT SCHOLARSHIP PROGRAM GRANTS SCHOLARSHIPS FOR SUMMER ENRICHMENT PROGRAMS FOR STUDENTS GRADES 6 TO 11 IN A VARIETY OF FIELDS INCLUDING MUSIC, ART, SCIENCE, MATHEMATICS, LANGUAGE, DRAMA, TECHNOLOGY, LEADERSHIP AND OUTDOOR EXPERIENCES.

    Expenses $15,339 · Grants $14,265

  • OTHER PHILANTHROPIC ACTIVITIES.

    Expenses $10,751

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Jackie Ricketts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Judy Winslow

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Sherri Woods

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Nancy Hanson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Elaine Say

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    19

  • Debra Hayes

    ENRICHMENT SCHOLARSHIP PRO

    Total calculated
    $0
    Hours/week
    2

  • Becky Ringhouse

    FINANCIAL AID FOR EDUCATIO

    Total calculated
    $0
    Hours/week
    8

  • Elizabeth Iverson

    OPERATION SCHOOL BELL CHAI

    Total calculated
    $0
    Hours/week
    9

  • Jen Yeend

    MARKETING COMMUNICATIONS C

    Total calculated
    $0
    Hours/week
    1

  • Julia Marconi

    THRIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    19

  • Alice Bennett

    CIRCLE FUND CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Karen Wren

    ASSISTEENS COORDINATOR

    Total calculated
    $0
    Hours/week
    4

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
25 October 2024
IRS schema version
2023v5.1
Source object
202413059349301901

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