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← NATIONAL ASSISTANCE LEAGUE

Form 990 for tax year 2022

Filed by NATIONAL ASSISTANCE LEAGUE.

Totals

Total revenue
$744,889
Total expenses
$587,339
Contributions and grants received
$679,716
Grants paid
$115,212
Program service revenue
$0
Investment income
$3,281
Other revenue
$61,892
Total assets, end of year
$1,358,605
Total liabilities, end of year
$565,555
Net assets or fund balances, end of year
$793,050
Program services expenses (Part IX)
$399,162
Management and general expenses
$24,560
Fundraising expenses
$163,617
Program service expenses (Part III)
$399,162

Program services were 68.0% 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

    $11,975

  • 1f · All other contributions, gifts and grants

    $667,741

  • 1g · Noncash contributions included above

    $586,086

  • 3 · Investment income

    total $3,281 · excluded $3,281

  • 8a · Fundraising events: gross income

    $61,892

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $61,892 · excluded $61,892

  • 10a · Gross sales of inventory

    $530,370

  • 10b · Cost of goods sold

    $530,370

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,212 · program services $115,212

  • 11c · Fees: accounting

    total $3,706 · management and general $3,706

  • 12 · Advertising and promotion

    total $12,251 · fundraising $12,251

  • 13 · Office expenses

    total $7,474 · program services $175 · management and general $7,299

  • 16 · Occupancy

    total $190,592 · program services $61,502 · management and general $175 · fundraising $128,915

  • 19 · Conferences, conventions and meetings

    total $3,791 · management and general $3,791

  • 22 · Depreciation, depletion and amortization

    total $8,568 · program services $2,999 · fundraising $5,569

  • 23 · Insurance

    total $5,346 · program services $1,558 · management and general $895 · fundraising $2,893

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $217,581 · program services $217,581

  • 24b · Other expenses: TAXES & FEES

    total $14,258 · program services $135 · management and general $134 · fundraising $13,989

  • 24c · Other expenses: NATIONAL DUES

    total $7,560 · management and general $7,560

  • 24d · Other expenses: PRINTING & POSTAGE

    total $1,000 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,093 · end of year $159,744

  • 2 · Savings and temporary cash investments

    beginning of year $367,002 · end of year $570,282

  • 8 · Inventories for sale or use

    beginning of year $115,941 · end of year $151,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,050 · end of year $14,149

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

    $67,123

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

    $47,345

  • 10c · Land, buildings and equipment, net

    beginning of year $14,421 · end of year $19,778

  • 15 · Other assets

    beginning of year $3,120 · end of year $443,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,384 · end of year $43,546

  • 19 · Deferred revenue

    beginning of year $9,500 · end of year $34,400

  • 25 · Other liabilities

    beginning of year $0 · end of year $487,609

  • 27 · Net assets without donor restrictions

    beginning of year $678,743 · end of year $793,050

Mission and programs · 2022

Mission

A CHARTERED CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE. ASSISTANCE LEAGUE VOLUNTEERS ASPIRE TO TRANSFORM THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS IN WILLIAMSON COUNTY.

  • PROVIDE FAMILIES IN NEED WITH NEW SCHOOL CLOTHING AND SHOES TO HEADSTART AND SCHOOL STUDENTS IN GEORGETOWN, JARRELL, FLORENCE, GRANGER, AND TAYLOR ISD. TOTAL SERVED 1694 FOR OSB.

    Expenses $227,243

  • OUTREACH - THIS PROGRAM IS AN EXTENSION OF OUR OPERATION SCHOOL BELL UMBRELLA TO DEAL WITH FOOD INSECURITY AND OTHER SITUATIONS INVOLVING COUNTY CHILDREN AND FAMILIES BY PROVIDING FOOD, CLOTHING AND OTHER NEEDED GOODS. THIS PROGRAM'S CLIENTS CHANGE YEAR OVER YEAR DEPENDING ON SITUATIONS THAT ARE PRESENTED TO ASSISTANCE LEAGUE OF GEORGETOWN AREA DURING THAT YEAR. THIS YEAR WE SPENT $5,924. OPERATION SHARE-REDISTRIBUTE ITEMS DONATED THAT ARE DETERMINED UNSUITABLE FOR SALE TO MORE APPROPRIATE NON-PROFIT AGENCIES AND ORGANIZATIONS. THIS YEAR APPROXIMATELY $20,630 GIVEN.

    Expenses $26,554

  • PROVIDE HANDS-ON READING MENTORING TO ELEMENTARY SCHOOL STUDENTS IN THE JARRELL SCHOOL DISTRICT. IN ADDITION, PROVIDE GUIDED LITERACY MATERIAL AND BOOKS TO CLASSROOMS TO IMPROVE THE SUCCESS RATE OF ANOTHER APPROXIMATELY 4,180 STUDENTS.

    Expenses $30,153

  • SCHOLARSHIP-PROVIDED 21 SCHOLARSHIPS TO GEORGETOWN, FLORENCE, AND JARRELL ISD STUDENTS TO ATTEND TEXAS COLLEGES, UNIVERSITIES, OR TRADE SCHOOLS. IN ADDITION, TEACHERS WERE PROVIDED WITH GIFT CARDS TO HELP SET UP THEIR NEW CLASSROOMS.

    Expenses $115,212 · Grants $115,212

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Shepherd

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    13

  • Sandra Leconte

    PRESIDENT

    Total calculated
    $0
    Hours/week
    14

  • Melissa Gould

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    14

  • Judy Swain

    VP RESOURCE DEVELOP

    Total calculated
    $0
    Hours/week
    8

  • Sharron Dickerson

    VP PHILANTHROPY

    Total calculated
    $0
    Hours/week
    16

  • Dee Cover

    VP MARKETING

    Total calculated
    $0
    Hours/week
    16

  • Carol Palmer

    VP STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    4

  • Deborah Lepeard

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Barbara Council

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Leah Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    25

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
11 October 2023
IRS schema version
2022v5.0
Source object
202342849349301869

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