Form 990 for tax year 2022
Filed by COMMUNITY ASSISTANCE LEAGUE INCORPORATED.
Totals
- Total revenue
- $364,524
- Total expenses
- $353,852
- Contributions and grants received
- $30,076
- Grants paid
- $239,345
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $334,409
- Total assets, end of year
- $306,917
- Total liabilities, end of year
- $1,728
- Net assets or fund balances, end of year
- $305,189
- Program services expenses (Part IX)
- $239,956
- Management and general expenses
- $30,436
- Fundraising expenses
- $83,460
- Program service expenses (Part III)
- $239,956
Program services were 67.8% 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
$7,549
-
1c · Fundraising events
$890
-
1e · Government grants (contributions)
$21,637
-
3 · Investment income
total $39 · related or exempt $39
-
8a · Fundraising events: contributions included on line 1c
$890
-
10a · Gross sales of inventory
$329,489
-
10c · Net income from sales of inventory
total $329,489 · related or exempt $329,489
-
11a · Other revenue: Miscellaneous Income
total $60 · related or exempt $60
-
11b · Other revenue: Membership Social Event
total $4,860 · related or exempt $4,860
-
11e · Other revenue, total
$4,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $171,630 · program services $171,630
-
2 · Grants to domestic individuals
total $67,715 · program services $67,715
-
11c · Fees: accounting
total $750 · management and general $750
-
12 · Advertising and promotion
total $2,890 · management and general $1,895 · fundraising $995
-
13 · Office expenses
total $3,517 · management and general $3,517
-
14 · Information technology
total $123 · management and general $123
-
16 · Occupancy
total $65,572 · fundraising $65,572
-
19 · Conferences, conventions and meetings
total $435 · management and general $435
-
22 · Depreciation, depletion and amortization
total $34 · fundraising $34
-
23 · Insurance
total $2,604 · fundraising $2,604
-
24a · Other expenses: Cash OverShort
total -$84 · fundraising -$84
-
24b · Other expenses: Store Supplies
total $7,164 · fundraising $7,164
-
24c · Other expenses: DuesMemorials
total $300 · management and general $300
-
24d · Other expenses: ICF Endowment Contr
total $12,561 · management and general $12,561
-
24e · All other expenses
total $18,641 · program services $611 · management and general $10,855 · fundraising $7,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,304 · end of year $84,767
-
2 · Savings and temporary cash investments
end of year $100,008
-
9 · Prepaid expenses and deferred charges
beginning of year $3,100 · end of year $3,100
-
10a · Land, buildings and equipment: cost or other basis
$3,306
-
10b · Land, buildings and equipment: accumulated depreciation
$2,556
-
10c · Land, buildings and equipment, net
beginning of year $784 · end of year $750
-
15 · Other assets
end of year $118,292
-
17 · Accounts payable and accrued expenses
beginning of year $673 · end of year $1,728
-
18 · Grants payable
beginning of year $51,290
-
27 · Net assets without donor restrictions
beginning of year $176,225 · end of year $186,897
-
28 · Net assets with donor restrictions
end of year $118,292
Mission and programs · 2022
Mission
The mission of the Community Assistance League (CAL)of Sandpoint is to support our community through education, service and philanthropy. The Community Assistance League seeks to have supportive impact on our community via assistance and service in selected projects. Continued..
-
Contributions were made to local schools and non-profit organizations for the betterment of the community.
Expenses $172,241 · Grants $171,630
-
Scholarships were given to 49 local area students for higher education.
Expenses $67,715 · Grants $67,715
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Hutter
Director
- Total calculated
- $0
- Hours/week
- 20
-
Heather Hellier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cherie Warber
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lori Conner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Zinn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Fulton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jan Harrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maxine Haun
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Gibbs
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Laura Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Price
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Beth Drain
President
- Total calculated
- $0
- Hours/week
- 10
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
-
Various Charitable Orgs
$64,660
Various
-
$15,000
Program Support
-
$13,540
Program Support
-
$11,000
Program Support
-
$10,000
Program Support
-
County Schools
$9,910
Various
-
$7,500
Program Support
-
$7,500
Program Support
-
$7,000
Program Support
-
$6,600
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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