Totals
- Total revenue
- $360,256
- Total expenses
- $469,001
- Contributions and grants received
- $311,455
- Grants paid
- $306,156
- Program service revenue
- $0
- Investment income
- $8,419
- Other revenue
- $40,382
- Total assets, end of year
- $611,242
- Total liabilities, end of year
- $23,513
- Net assets or fund balances, end of year
- $587,729
- Program services expenses (Part IX)
- $368,175
- Management and general expenses
- $82,721
- Fundraising expenses
- $18,105
- Program service expenses (Part III)
- $368,175
Program services were 78.5% 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
$27,818
-
1c · Fundraising events
$15,623
-
1f · All other contributions, gifts and grants
$268,014
-
1g · Noncash contributions included above
$39,378
-
3 · Investment income
total $8,419 · excluded $8,419
-
8a · Fundraising events: gross income
$28,064
-
8a · Fundraising events: contributions included on line 1c
$15,623
-
8b · Fundraising events: direct expenses
$7,056
-
8c · Net income from fundraising events
total $21,008
-
9a · Gaming: gross income
$26,087
-
9b · Gaming: direct expenses
$6,713
-
9c · Net income from gaming
total $19,374 · excluded $19,374
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $306,156 · program services $306,156
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $13,370 · management and general $170 · fundraising $13,200
-
12 · Advertising and promotion
total $62,998 · program services $39,378 · management and general $23,620
-
13 · Office expenses
total $4,800 · management and general $4,800
-
16 · Occupancy
total $19,115 · program services $11,468 · management and general $5,162 · fundraising $2,485
-
19 · Conferences, conventions and meetings
total $1,870 · program services $1,122 · management and general $505 · fundraising $243
-
22 · Depreciation, depletion and amortization
total $13,680 · program services $8,208 · management and general $3,694 · fundraising $1,778
-
23 · Insurance
total $5,581 · program services $1,843 · management and general $3,339 · fundraising $399
-
24a · Other expenses: MEMBERSHIP DEVELOPMENT
total $18,666 · management and general $18,666
-
24b · Other expenses: OTHER MISCELLANEOUS
total $5,790 · management and general $5,790
-
24c · Other expenses: NATIONAL DUES
total $5,475 · management and general $5,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,171 · end of year $59,454
-
2 · Savings and temporary cash investments
beginning of year $325,916 · end of year $246,564
-
9 · Prepaid expenses and deferred charges
beginning of year $11,058 · end of year $16,276
-
10a · Land, buildings and equipment: cost or other basis
$498,222
-
10b · Land, buildings and equipment: accumulated depreciation
$305,582
-
10c · Land, buildings and equipment, net
beginning of year $186,027 · end of year $192,640
-
11 · Investments: publicly traded securities
beginning of year $92,920 · end of year $95,239
-
15 · Other assets
beginning of year $3,110 · end of year $1,069
-
19 · Deferred revenue
beginning of year $30,728 · end of year $23,513
-
27 · Net assets without donor restrictions
beginning of year $681,474 · end of year $569,416
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $18,313
Mission and programs · 2023
Mission
ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.
-
CHILDREN'S PROGRAMS PROVIDED NEW CLOTHING AND SHOES TO 2,751 CHILDREN LIVING IN POVERTY. ONE HUNDRED TWENTY NEW CLOTHING BUNDLES WERE PROVIDED TO THE FOSTER CARE SYSTEM FOR FOSTER CHILDREN. 1,447 NEW BOOKS WERE DISTRIBUTED TO CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. ONE HUNDRED THIRTY-FIVE GIRLS BORROWED DRESSES AND OTHER ITEMS FOR PROM FROM CINDERELLA'S CLOSET.
Expenses $340,337 · Grants $287,752
-
ADULT PROGRAMS SERVED MEDICAID RESIDENTS AT 18 LONG-TERM CARE FACILITIES BY FULFILLING 425 SECRET SANTA REQUESTS, DELIVERING 540 PERSONALIZED CARDS, AND PROVIDING HYGIENE ITEMS AND OTHER SPECIAL REQUESTED ITEMS TO 633 LOW INCOME SENIORS. DELIVERED 1,505 KNITTED AND SEWN HATS TO CANCER PATIENTS, PREEMIES/NEWBORNS AND HOMELESS. DELIVERED 31 KNITTED KNOCKERS, 144 COMFORT SHAWLS, AND 486 LAVENDER PILLOWS TO PATIENTS UNDERGOING CHEMOTHERAPY.
Expenses $27,838 · Grants $18,404
As filed on the 2023 return.
Listed in Part VII
-
Janet MartinJANET MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Wyndi PerryWYNDI PERRY
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 8
-
Joan CraigJOAN CRAIG
VP PHILANTHR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie HolcombVALERIE HOLCOMB
VP RESOURCE
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly RushKIMBERLY RUSH
VP MARKETING
- Total calculated
- $0
- Hours/week
- 7
-
Andrea HayesANDREA HAYES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 6
-
Anne HeldANNE HELD
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Susan FosterSUSAN FOSTER
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 4
-
Susan MisnerSUSAN MISNER
GRANTS CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Marsha BechtoldMARSHA BECHTOLD
OSB CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sandy MillsSANDY MILLS
PLANNING CHA
- Total calculated
- $0
- Hours/week
- 3
-
Renata BeckRENATA BECK
PARLIAMENTAR
- 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
- 9 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541019349301859
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