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← ASSISTANCE LEAGUE OF NORMAN INC

Form 990 for tax year 2023

Filed by ASSISTANCE LEAGUE OF NORMAN INC.

Totals

Total revenue
$361,437
Total expenses
$332,361
Contributions and grants received
$329,294
Grants paid
$147,328
Program service revenue
$0
Investment income
$40,342
Other revenue
-$8,199
Total assets, end of year
$3,118,024
Total liabilities, end of year
$10,505
Net assets or fund balances, end of year
$3,107,519
Program services expenses (Part IX)
$235,221
Management and general expenses
$76,975
Fundraising expenses
$20,165
Program service expenses (Part III)
$235,221

Program services were 70.8% 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

    $38,031

  • 1c · Fundraising events

    $188,703

  • 1e · Government grants (contributions)

    $6,250

  • 1f · All other contributions, gifts and grants

    $96,310

  • 1g · Noncash contributions included above

    $110,051

  • 3 · Investment income

    total $35,030 · excluded $35,030

  • 6a · Gross rents

    real property $15,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,850

  • 6d · Net rental income or loss

    total $15,850 · excluded $15,850

  • 7a · Gross sales of assets other than inventory

    securities $5,312

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $5,312

  • 7d · Net gain or loss

    total $5,312 · excluded $5,312

  • 8a · Fundraising events: gross income

    $18,545

  • 8a · Fundraising events: contributions included on line 1c

    $188,703

  • 8b · Fundraising events: direct expenses

    $57,018

  • 8c · Net income from fundraising events

    total -$38,473 · excluded -$38,473

  • 9a · Gaming: gross income

    $11,710

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $11,710 · excluded $11,710

  • 10a · Gross sales of inventory

    $2,745

  • 10b · Cost of goods sold

    $31

  • 10c · Net income from sales of inventory

    total $2,714 · related or exempt $2,714

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $147,328 · program services $147,328

  • 11c · Fees: accounting

    total $11,665 · management and general $11,665

  • 11f · Fees: investment management

    total $6,647 · management and general $6,647

  • 11g · Fees: other

    total $13,950 · management and general $13,950

  • 12 · Advertising and promotion

    total $102 · management and general $50 · fundraising $52

  • 13 · Office expenses

    total $4,832 · program services $2,075 · management and general $1,405 · fundraising $1,352

  • 14 · Information technology

    total $5,279 · program services $4,109 · management and general $550 · fundraising $620

  • 16 · Occupancy

    total $19,452 · program services $15,140 · management and general $2,026 · fundraising $2,286

  • 19 · Conferences, conventions and meetings

    total $3,391 · program services $1,085 · management and general $2,146 · fundraising $160

  • 21 · Payments to affiliates

    total $8,920 · management and general $8,920

  • 22 · Depreciation, depletion and amortization

    total $53,241 · program services $41,439 · management and general $5,546 · fundraising $6,256

  • 23 · Insurance

    total $19,062 · program services $13,300 · management and general $3,755 · fundraising $2,007

  • 24a · Other expenses: Repairs and Maintenance

    total $28,975 · program services $10,745 · management and general $16,608 · fundraising $1,622

  • 24b · Other expenses: Outreach and program su

    total $5,810 · fundraising $5,810

  • 24e · All other expenses

    total $3,707 · management and general $3,707

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $992,000 · end of year $1,067,784

  • 4 · Accounts receivable

    beginning of year $5,164 · end of year $20,208

  • 8 · Inventories for sale or use

    beginning of year $161,021 · end of year $154,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,524 · end of year $15,770

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

    $2,347,609

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

    $1,187,987

  • 10c · Land, buildings and equipment, net

    beginning of year $1,209,428 · end of year $1,159,622

  • 15 · Other assets

    beginning of year $646,177 · end of year $700,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,808 · end of year $10,505

  • 19 · Deferred revenue

    beginning of year $15,855 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,386,954 · end of year $2,434,672

  • 28 · Net assets with donor restrictions

    beginning of year $620,697 · end of year $672,847

Mission and programs · 2023

Mission

Assistance League of Norman is an all-volunteer nonprofit organization dedicated to transforming lives of children and families through our community programs.

Activities or mission (Part I)

Administer community philanthropic projects that enrich the lives of the community.

  • Assistance League Norman is an all-volunteer, 501(c)(3) nonprofit organization that puts caring and commitment into action through philanthropic programs in Norman. Member volunteers are dedicated to ongoing support and a long-term presence in the community through hands-on involvement and innovative philanthropic programs. Assistance League Norman currently has 271 member volunteers working to make Norman a better place to live and work through our programs. Assistance League Norman supports six community based philanthropic programs benefiting everyone from infants to adults residing in Norman and Little Axe.Statement continued on Schedule O.During the year ended May 31, 2024, volunteers donated approximately 12,000 hours with an estimated value of $401,880. This value was determined by the U.S. Department of Labor's Bureau of Labor Statistics.Assistance League of Norman has several other philanthropic projects. "Operation School Bell" provides new school clothing, shoes and grooming kits to needy children in kindergarten through grade 12 in the Norman and Little Axe Oklahoma Public Schools. Students are referred to Operation School Bell by counselors in the school system. Children are also given a new book through the Chapter's "Book of my Own" collection. "Bears for Children" provides soft stuffed animals to children involved in accidents or other traumatic situations. Bears are donated and given out to children. "Care kits" provides grooming kits to battered women and children in the women's resource center and housekeeping supplies and groceries when they move into their own home.

    Expenses $235,221 · Grants $147,328 · Revenue $2,714

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Koop

    President

    Total calculated
    $0
    Hours/week
    15

  • Kris Abbey

    President Elect

    Total calculated
    $0
    Hours/week
    10

  • Lisa Burkart

    VP Membership

    Total calculated
    $0
    Hours/week
    8

  • Maureen Crook

    VP Programs

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth McKinney

    VP Resource Development

    Total calculated
    $0
    Hours/week
    7

  • Barb Fitzgerald

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lela Odom

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Heather Matthews

    VP Marketing Communication

    Total calculated
    $0
    Hours/week
    8

  • Lisa Adcock

    Assisteen Coordinator

    Total calculated
    $0
    Hours/week
    2

  • Becky Gillum

    Bylaws

    Total calculated
    $0
    Hours/week
    1

  • Katsey Johnson

    Gala

    Total calculated
    $0
    Hours/week
    6

  • Jennifer Cook

    Operation School Bell

    Total calculated
    $0
    Hours/week
    25

  • Jan Dewbre

    Strategic Planning

    Total calculated
    $0
    Hours/week
    4

  • Patti Rogers

    New Member Coordinator

    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
13 April 2025
IRS schema version
2023v6.0
Source object
202501049349300900

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