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← NATIONAL ASSISTANCE LEAGUE

Form 990 for tax year 2023

Filed by NATIONAL ASSISTANCE LEAGUE.

Totals

Total revenue
$754,876
Total expenses
$580,457
Contributions and grants received
$551,047
Grants paid
$36,713
Program service revenue
$0
Investment income
$89,604
Other revenue
$114,225
Total assets, end of year
$1,641,394
Total liabilities, end of year
$107,462
Net assets or fund balances, end of year
$1,533,932
Program services expenses (Part IX)
$418,157
Management and general expenses
$60,319
Fundraising expenses
$101,981
Program service expenses (Part III)
$418,157

Program services were 72.0% 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

    $21,646

  • 1c · Fundraising events

    $5,090

  • 1f · All other contributions, gifts and grants

    $524,311

  • 1g · Noncash contributions included above

    $318,699

  • 3 · Investment income

    total $25,622 · related or exempt $25,622

  • 7a · Gross sales of assets other than inventory

    securities $236,712 · other assets $804

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

    securities $173,534

  • 7c · Gain or loss

    securities $63,178 · other assets $804

  • 7d · Net gain or loss

    total $63,982 · related or exempt $63,982

  • 8a · Fundraising events: gross income

    $165,498

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

    $5,090

  • 8b · Fundraising events: direct expenses

    $45,568

  • 8c · Net income from fundraising events

    total $119,930

  • 9a · Gaming: gross income

    $21,807

  • 9b · Gaming: direct expenses

    $28,469

  • 9c · Net income from gaming

    total -$6,662 · related or exempt -$6,662

  • 10a · Gross sales of inventory

    $248,761

  • 10b · Cost of goods sold

    $248,404

  • 10c · Net income from sales of inventory

    total $357 · related or exempt $357

  • 11a · Other revenue: ORIENTATION FEES

    total $600 · excluded $600

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,238 · program services $30,238

  • 2 · Grants to domestic individuals

    total $6,475 · program services $6,475

  • 11c · Fees: accounting

    total $31,800 · management and general $31,800

  • 11f · Fees: investment management

    total $6,755 · management and general $6,755

  • 12 · Advertising and promotion

    total $4,041 · program services $2,369 · management and general $879 · fundraising $793

  • 13 · Office expenses

    total $11,001 · program services $8,023 · management and general $1,520 · fundraising $1,458

  • 16 · Occupancy

    total $106,489 · program services $18,931 · fundraising $87,558

  • 19 · Conferences, conventions and meetings

    total $12,699 · program services $10,268 · management and general $619 · fundraising $1,812

  • 21 · Payments to affiliates

    total $10,620 · management and general $10,620

  • 22 · Depreciation, depletion and amortization

    total $1,056 · management and general $1,056

  • 23 · Insurance

    total $4,521 · management and general $2,043 · fundraising $2,478

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $316,763 · program services $316,763

  • 24b · Other expenses: AL OUTREACH

    total $21,108 · program services $21,108

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $8,231 · management and general $349 · fundraising $7,882

  • 24d · Other expenses: OTHER FUNCTIONAL EXPENSES

    total $5,399 · program services $2,552 · management and general $2,847

  • 24e · All other expenses

    total $3,261 · program services $1,430 · management and general $1,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,082 · end of year $267,069

  • 2 · Savings and temporary cash investments

    beginning of year $432,058 · end of year $396,582

  • 4 · Accounts receivable

    beginning of year $994 · end of year $911

  • 8 · Inventories for sale or use

    beginning of year $244,783 · end of year $188,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,208 · end of year $39,585

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

    $79,382

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

    $25,405

  • 10c · Land, buildings and equipment, net

    beginning of year $1,772 · end of year $53,977

  • 11 · Investments: publicly traded securities

    beginning of year $595,888 · end of year $639,705

  • 15 · Other assets

    beginning of year $141,001 · end of year $55,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,832 · end of year $19,132

  • 19 · Deferred revenue

    beginning of year $40,500 · end of year $37,883

  • 25 · Other liabilities

    beginning of year $136,834 · end of year $50,447

  • 27 · Net assets without donor restrictions

    beginning of year $951,724 · end of year $1,029,703

  • 28 · Net assets with donor restrictions

    beginning of year $370,896 · end of year $504,229

Mission and programs · 2023

Mission

TO CLOTHE, FEED, EDUCATE, AND COMFORT CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PROGRAMS

  • OPERATION SCHOOL BELL - PROVIDES NEW WARM CLOTHING, HYGIENE KIT, BOOK, AND DUFFLE BAG TO SCHOOL CHILDREN, HELPING TO IMPROVE SELF-CONFIDENCE AND SCHOOL ATTENDANCE.

    Expenses $275,644 · Grants $36,713

  • ASSAULT SURVIVOR KITS - PROVIDES NEW CLOTHING AND TOILETRIES TO SURVIVORS OF ABUSE AND SEXUAL ASSAULT .

    Expenses $42,268

  • THE WEE HELP PROGRAM PROVIDES INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS ON LIMITED INCOME.

    Expenses $45,839

  • ONE-2-ONE PROGRAM - PROVIDES PERSONAL TUTORING FOR ELEMENTARY STUDENTS TO HELP IMPROVE READING SKILLS. LINK TO CREATIVE TEACHING PROGRAM - PROVIDES FUNDING TO TEACHERS FOR SPECIAL CLASSROOM ENRICHMENT PROJECTS FOR STUDENTS. ASSISTANCE LEAGUE PASS IT FORWARD PROGRAM - DONATES USEABLE CLOTHING TO AN AREA CHURCH FOR DISTRIBUTION. NOURISHING NEIGHBORS - PROVIDES, IN COLLABORATION WITH THE ROCHESTER AREA NEIGHBORHOOD HOUSE FOOD PANTRY TO PROVIDE NOURISHING FOOD TO CHILDREN AND FAMILIES. COMMUNITY CONNECTIONS PROGRAM - PROVIDES THE MEANS TO FULFILL COMMUNITY NEEDS ON A ONE-TIME OR SHORT-TERM BASIS. SCHOLARSHIPS - ESTABLISHES SCHOLARSHIPS AT LOCAL COMMUNITY COLLEGES TO SUPPORT STUDENTS STRUGGLING WITH DIFFICULT LIFE CIRCUMSTANCES.

    Expenses $54,406

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

Listed in Part VII

  • KAREN BOYK

    PRESIDENT- E

    Total calculated
    $0
    Hours/week
    8

  • COLLEEN BRNABIC

    VP RESOURCE

    Total calculated
    $0
    Hours/week
    13

  • DEB CAVE

    TREASURER

    Total calculated
    $0

  • NANCY DEVORE

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    10

  • MARJORIE DILIDDO

    VP FUND DEVE

    Total calculated
    $0
    Hours/week
    5

  • ROSEMARY DIRKSEN

    RECORDING SE

    Total calculated
    $0
    Hours/week
    28

  • KAREN GRAHAM

    VP STRATEGIC

    Total calculated
    $0
    Hours/week
    5

  • LINDA JENKINS

    VP MARKETING

    Total calculated
    $0
    Hours/week
    3

  • DENISE KAMINSKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • DARALENE LASKOWSKI

    VP PHILANTHR

    Total calculated
    $0
    Hours/week
    27

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202530729349300403

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