Totals
- Total revenue
- $547,279
- Total expenses
- $550,523
- Contributions and grants received
- $531,884
- Grants paid
- $425,043
- Program service revenue
- $4,530
- Investment income
- $6,222
- Other revenue
- $4,643
- Total assets, end of year
- $688,711
- Total liabilities, end of year
- $141,993
- Net assets or fund balances, end of year
- $546,718
- Program services expenses (Part IX)
- $445,854
- Management and general expenses
- $11,966
- Fundraising expenses
- $92,703
- Program service expenses (Part III)
- $445,854
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$531,884
-
1g · Noncash contributions included above
$318,770
-
2a · Program service revenue: Membership Dues & Assessments
total $4,530 · related or exempt $4,530
-
3 · Investment income
total $6,222 · excluded $6,222
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,020
-
9b · Gaming: direct expenses
$100
-
9c · Net income from gaming
total $920 · excluded $820
-
10a · Gross sales of inventory
$281,981
-
10b · Cost of goods sold
$281,981
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALES TAX REFUND
total $3,723 · related or exempt $3,723
-
11e · Other revenue, total
$3,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,365 · program services $23,365
-
2 · Grants to domestic individuals
total $401,678 · program services $401,678
-
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 $2,500 · program services $750 · management and general $1,000 · fundraising $750
-
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 $8,286 · program services $2,486 · management and general $3,314 · fundraising $2,486
-
13 · Office expenses
total $1,671 · program services $260 · management and general $24 · fundraising $1,387
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,596 · program services $15,596 · management and general $1,083 · fundraising $67,917
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,514 · fundraising $1,514
-
23 · Insurance
total $3,734 · program services $1,120 · management and general $1,494 · fundraising $1,120
-
24a · Other expenses: OTHER
total $18,356 · program services $388 · management and general $650 · fundraising $17,318
-
24b · Other expenses: NAL DUES
total $3,740 · management and general $3,740
-
24c · Other expenses: Printing and Publications
total $703 · program services $211 · management and general $281 · fundraising $211
-
24d · Other expenses: MEMBERSHIP ACTIVITIES
total $380 · management and general $380
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,446 · end of year $45,634
-
2 · Savings and temporary cash investments
beginning of year $333,472 · end of year $389,694
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $74,809 · end of year $68,993
-
9 · Prepaid expenses and deferred charges
beginning of year $10,607 · end of year $10,762
-
10a · Land, buildings and equipment: cost or other basis
$32,339
-
10b · Land, buildings and equipment: accumulated depreciation
$25,804
-
10c · Land, buildings and equipment, net
beginning of year $8,049 · end of year $6,535
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $34,235 · end of year $167,093
-
19 · Deferred revenue
beginning of year $3,656 · end of year $3,750
-
25 · Other liabilities
end of year $138,243
-
27 · Net assets without donor restrictions
beginning of year $549,962 · end of year $546,718
Mission and programs · 2022
Mission
Assistance League volunteers transforming the lives of women, children and families through community programs
-
PROVIDE NEW CLOTHING, SHOES,HYGIENE ITEMS AND SCHOOL SUPPLIES TO STUDENTS IN THE WAKE,DURHAM, AND ORANGE COUNTY SCHOOL DISTRICTS. 2,141 PEOPLE WERE SERVED.
Expenses $194,739 · Grants $187,298
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $174,063 · Grants $174,000
-
REDISTRIBUTE EXCESS ITEMS (INCLUDING FLOWER VASES AND CLOTHING DONATED BY THE PUBLIC TO THE A-Z THRIFT STORE) TO OTHER LOCAL CHARITIES. 630 PEOPLE SERVED.
Expenses $27,799 · Grants $23,473
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
-
Darlene BrooksDARLENE BROOKS
CHAIR-MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Gail ParkGAIL PARK
VP-RESOURCE DEV
- Total calculated
- $0
- Hours/week
- 5
-
Debra HarvellDEBRA HARVELL
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jonetta DornJONETTA DORN
VP-MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Judy ThompsonJUDY THOMPSON
VP-PHILANTHROPI
- Total calculated
- $0
- Hours/week
- 5
-
Ann ColeANN COLE
VP-TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 1
-
Janet MoyerJANET MOYER
VP-STRATEGIC PL
- Total calculated
- $0
- Hours/week
- 2
-
Patricia BulkaPATRICIA BULKA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TownsonBARBARA TOWNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Anna MerrettANNA MERRETT
President
- Total calculated
- $0
- Hours/week
- 1
-
Nona WrightNONA WRIGHT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
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
-
FIRST BAPTIST CHURCH
$0
COMMUNITY SHARING
-
$0
COMMUNITY SHARING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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