Totals
- Total revenue
- $216,900
- Total expenses
- $160,848
- Contributions and grants received
- $210,422
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,032
- Other revenue
- $4,446
- Total assets, end of year
- $637,944
- Total liabilities, end of year
- $137,178
- Net assets or fund balances, end of year
- $500,766
- Program services expenses (Part IX)
- $144,649
- Management and general expenses
- $14,001
- Fundraising expenses
- $2,198
- Program service expenses (Part III)
- $144,649
Program services were 89.9% 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
$5,394
-
1c · Fundraising events
$2,751
-
1f · All other contributions, gifts and grants
$202,277
-
1g · Noncash contributions included above
$1,531
-
3 · Investment income
total $3,246 · excluded $3,246
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $50,085
-
7b · Less cost or other basis and sales expenses
securities $51,299
-
7c · Gain or loss
securities -$1,214
-
7d · Net gain or loss
total -$1,214 · excluded -$1,214
-
8a · Fundraising events: gross income
$7,182
-
8a · Fundraising events: contributions included on line 1c
$2,751
-
8b · Fundraising events: direct expenses
$2,748
-
8c · Net income from fundraising events
total $4,434 · excluded $4,434
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $12 · related or exempt $12
-
11e · Other revenue, total
$12
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $4,825 · management and general $4,825
-
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 $2,815 · program services $2,054 · management and general $620 · fundraising $141
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,810 · program services $33,865 · management and general $6,273 · fundraising $1,672
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $366 · program services $207 · management and general $159
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $145 · program services $101 · management and general $37 · fundraising $7
-
23 · Insurance
total $6,101 · program services $4,454 · management and general $1,342 · fundraising $305
-
24a · Other expenses: PROGRAM INVENTORY AND SUPPLIES
total $100,513 · program services $100,513
-
24b · Other expenses: NATIONAL DUES
total $3,285 · program services $3,285
-
24c · Other expenses: PUBLIC RELATIONS
total $243 · program services $170 · fundraising $73
-
24d · Other expenses: EDUCATION
total $40 · management and general $40
-
24e · All other expenses
total $705 · management and general $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,629 · end of year $240,360
-
2 · Savings and temporary cash investments
beginning of year $96,179 · end of year $136,491
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,326 · end of year $4,735
-
9 · Prepaid expenses and deferred charges
beginning of year $7,486 · end of year $7,466
-
10a · Land, buildings and equipment: cost or other basis
$2,527
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630
-
10c · Land, buildings and equipment, net
end of year $897
-
11 · Investments: publicly traded securities
beginning of year $110,156 · end of year $113,261
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,286 · end of year $134,734
-
17 · Accounts payable and accrued expenses
beginning of year $10,507 · end of year $1,123
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,531 · end of year $3,355
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $132,700
-
27 · Net assets without donor restrictions
beginning of year $443,024 · end of year $500,766
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY IS A NONPROFIT, PHILANTHROPIC ORGANIZATION WHOSE DEDICATED VOLUNTEERS PUT CARING AND COMMITMENT INTO ACTION BY SERVING RESIDENTS OF COLLIN COUNTY IN NEED. COMMUNITY BASED PHILANTHROPIC PROGRAMS ARE BUILT THROUGH NEEDS ASSESSMENTS, IDENTIFYING COMMUNITY PROBLEMS AND DELIVERING THE SOLUTIONS TO FIT THE NEED. FUNDS ARE RAISED THROUGH VOLUNTEER ACTIVITIES AND USED TO PROVIDE SERVICES FOR THE COMMUNITY. MEMBERS DEVELOP, FUND AND PARTICIPATE IN PROGRAMS THAT PROVIDE NEW SCHOOL CLOTHING FOR CHILDREN IN NEED, AND ADDRESS LITERACY, HUNGER, SUPPLIES AND HEALTH FOR CHILDREN IN NEED. THEY ALSO PROVIDE SUPPORT TO GRIEVING PARENTS, CHILDREN UNDERGOING MEDICAL TREATMENT FOR SERIOUS ILLNESSES, SENIOR CITIZENS AT LOCAL SENIOR FACILITIES AND PATIENTS/FAMILIES AT LOCAL HOSPITALS.
Activities or mission (Part I)
TO MANAGE AND STAFF PHILANTHROPIC PROJECTS DEVOTED TO ASSISTING MEMBERS OF THE COMMUNITY. THE CHAPTER TOUCHES THE LIVES OF THE YOUNG, THE ELDERLY, THE GRIEVING &THE HOMELES
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $125,990
-
Pass the Word -Was able to offer a variety of magazines, crossword, word finder, Sodoku puzzles, Mandala art books to adult patients and coloring books to children of patients.
Expenses $6,635
-
Wee Memories -Prepared and delivered 60 bereavement boxes to parents whose baby has died at or near birth at Texas Health Presbyterian Hospital Plano and Allen.
Expenses $4,418
-
CARING IN ACTION
Expenses $4,321
-
OTHER
Expenses $3,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kathi BinghamKATHI BINGHAM
MARKETING/COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 6
-
Beth SmithBETH SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rita HannaRITA HANNA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 11
-
Nancy SteffelNANCY STEFFEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Michele MillerMICHELE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Jane DoyleJANE DOYLE
STRTEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 8
-
Linda UllomLINDA ULLOM
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Christine RichardsonCHRISTINE RICHARDSON
CHAPTER LIAISON TO ASSISTEENS
- Total calculated
- $0
- Hours/week
- 2
-
Mary StantonMARY STANTON
VP RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Lynn GaffordLYNN GAFFORD
VP RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte GrimmCHARLOTTE GRIMM
VP PHILANTHROPIC PROGRAMS
- Total calculated
- $0
- Hours/week
- 13
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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349303301
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